| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 19,557 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 157 |
| Total Cost Reports Submitted | 1 | Total Deaths | 232 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -75 |
| Total Cost Reports Reopened | 0 | Total International Migration | 46 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 142 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 116 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,263,000 | Total Charges | 57,872,465 | ||
| Fixed Assets | 7,839,000 | Contract Allowance | 10,399,717 | ||
| Other Assets | 12,417,000 | Operating Revenue | 47,472,748 | ||
| Total Assets | 79,519,000 | Operating Expenses | 42,578,100 | ||
| Current Liabilities | 3,052,000 | Operating Margin | 4,894,648 | ||
| Long Term Liabilities | 3,536,000 | Other Income | 1,317,293 | ||
| Total Equity | 72,931,000 | Other Expense | 3,270,941 | ||
| Total Liabilities and Equity | 79,519,000 | Net Profit or Loss | 2,941,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,258 | Revenue per Bed | $7,912,125 | Revenue per Person | $2,427 |
| Net Margin per Discharge | $12,915 | Net Margin per Bed | $815,775 | Net Margin per Person | $250 |
| Net Profit per Discharge | $7,760 | Net Profit per Bed | $490,167 | Net Profit per Person | $150 |
| Net Fixed Assets per Discharge | $20,683 | Net Fixed Assets per Bed | $1,306,500 | Net Fixed Assets per Bed | $401 |
| Long Term Debt per Discharge | $9,330 | Long Term Debt per Bed | $589,333 | Long Term Debt per Person | $181 |
| Persons per Discharge | 0 | Persons per Bed | 3,260 | ||
| Occupancy Rate | 96.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,898 | Net Fixed Assets | 1,949 | Population Estimate | 1,854 |
| Total Revenue | 1,545 | Long Term Liabilities | 1,547 | Total Patient Discharges | 1,781 |
| Net Margin | 607 | Total Patient Beds | 2,452 | ||
| Net Profit or Loss | 1,285 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,013,905 | 6,182,494 | 1.1345 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,441,716 | 4,980,900 | 0.4902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,085,366 | 13 | Nursing Administration | 452,494 |
| 02,03 | Captial Related - Movable Equipment | 589,221 | 14 | Central Services and Supply | 178,519 |
| 04 | Employee Benefits | 2,591,726 | 15 | Pharmacy | 650,339 |
| 05 | Administrative and General | 9,112,768 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 107,668 |
| 07 | Operation of Plant | 2,278,404 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,064,517 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 478,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,589,156 |