| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,695 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 49 |
| Total Cost Reports Submitted | 1 | Total Deaths | 103 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,704,311 | Total Charges | 20,547,310 | ||
| Fixed Assets | 3,967,684 | Contract Allowance | 8,588,983 | ||
| Other Assets | 4,740,081 | Operating Revenue | 11,958,327 | ||
| Total Assets | 15,412,076 | Operating Expenses | 13,283,864 | ||
| Current Liabilities | 2,823,891 | Operating Margin | -1,325,537 | ||
| Long Term Liabilities | 7,458,895 | Other Income | 1,846,388 | ||
| Total Equity | 5,129,290 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,412,076 | Net Profit or Loss | 520,851 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,024 | Revenue per Bed | $996,527 | Revenue per Person | $1,375 |
| Net Margin per Discharge | ($13,526) | Net Margin per Bed | ($110,461) | Net Margin per Person | ($152) |
| Net Profit per Discharge | $5,315 | Net Profit per Bed | $43,404 | Net Profit per Person | $60 |
| Net Fixed Assets per Discharge | $40,487 | Net Fixed Assets per Bed | $330,640 | Net Fixed Assets per Bed | $456 |
| Long Term Debt per Discharge | $76,111 | Long Term Debt per Bed | $621,575 | Long Term Debt per Person | $858 |
| Persons per Discharge | 0 | Persons per Bed | 725 | ||
| Occupancy Rate | 24.3 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,277 | Net Fixed Assets | 2,190 | Population Estimate | 2,515 |
| Total Revenue | 2,270 | Long Term Liabilities | 1,324 | Total Patient Discharges | 2,255 |
| Net Margin | 1,966 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 1,608 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,819,496 | 2,091,750 | 1.3479 |
| 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 | 38,509 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 561,179 | 13 | Nursing Administration | 291,575 |
| 02,03 | Captial Related - Movable Equipment | 103,106 | 14 | Central Services and Supply | 58,559 |
| 04 | Employee Benefits | 179,470 | 15 | Pharmacy | 107,910 |
| 05 | Administrative and General | 2,755,831 | 16 | Medical Records and Medical Library | 174,470 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 438,928 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 285,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 129,805 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,086,523 |