| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,862 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 132 |
| Total Cost Reports Submitted | 1 | Total Deaths | 132 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 46 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,679,208 | Total Charges | 98,177,875 | ||
| Fixed Assets | 17,776,739 | Contract Allowance | 46,208,609 | ||
| Other Assets | 11,101,075 | Operating Revenue | 51,969,266 | ||
| Total Assets | 61,557,022 | Operating Expenses | 51,157,044 | ||
| Current Liabilities | 6,437,358 | Operating Margin | 812,222 | ||
| Long Term Liabilities | 4,300,917 | Other Income | 7,771,928 | ||
| Total Equity | 50,818,747 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,557,022 | Net Profit or Loss | 8,584,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $130,905 | Revenue per Bed | $1,998,818 | Revenue per Person | $4,381 |
| Net Margin per Discharge | $2,046 | Net Margin per Bed | $31,239 | Net Margin per Person | $68 |
| Net Profit per Discharge | $21,623 | Net Profit per Bed | $330,160 | Net Profit per Person | $724 |
| Net Fixed Assets per Discharge | $44,778 | Net Fixed Assets per Bed | $683,721 | Net Fixed Assets per Bed | $1,499 |
| Long Term Debt per Discharge | $10,834 | Long Term Debt per Bed | $165,420 | Long Term Debt per Person | $363 |
| Persons per Discharge | 0 | Persons per Bed | 456 | ||
| Occupancy Rate | 25.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,649 | Net Fixed Assets | 1,567 | Population Estimate | 2,290 |
| Total Revenue | 1,483 | Long Term Liabilities | 1,498 | Total Patient Discharges | 1,760 |
| Net Margin | 865 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 926 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,481,108 | 3,805,940 | 1.1774 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 67,154 | 142,914 | 0.4699 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,160,916 | 7,204,747 | 0.4387 |
| 51 | Recovery Room | 129,894 | 240,709 | 0.5396 |
| 52 | Labor and Delivery Room | 143,398 | 187,092 | 0.7665 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,162,677 | 13 | Nursing Administration | 432,808 |
| 02,03 | Captial Related - Movable Equipment | 1,140,924 | 14 | Central Services and Supply | 77,370 |
| 04 | Employee Benefits | 213,726 | 15 | Pharmacy | 606,225 |
| 05 | Administrative and General | 8,983,173 | 16 | Medical Records and Medical Library | 484,307 |
| 06 | Maintenance and Repairs | 482,404 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 851,116 | 18 | Other General Service Expense | 3,190 |
| 08,09 | Laundry, Linen and Housekeeping | 880,552 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 931,125 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,249,597 |