| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,169 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 1 | Total Deaths | 146 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -69 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,512,277 | Total Charges | 56,036,135 | ||
| Fixed Assets | 9,388,123 | Contract Allowance | 26,478,117 | ||
| Other Assets | 7,307,945 | Operating Revenue | 29,558,018 | ||
| Total Assets | 35,208,345 | Operating Expenses | 31,154,663 | ||
| Current Liabilities | 5,969,611 | Operating Margin | -1,596,645 | ||
| Long Term Liabilities | 24,343,182 | Other Income | 3,825,788 | ||
| Total Equity | 4,895,552 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,208,345 | Net Profit or Loss | 2,229,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,124 | Revenue per Bed | $1,182,321 | Revenue per Person | $3,618 |
| Net Margin per Discharge | ($6,165) | Net Margin per Bed | ($63,866) | Net Margin per Person | ($195) |
| Net Profit per Discharge | $8,607 | Net Profit per Bed | $89,166 | Net Profit per Person | $273 |
| Net Fixed Assets per Discharge | $36,248 | Net Fixed Assets per Bed | $375,525 | Net Fixed Assets per Bed | $1,149 |
| Long Term Debt per Discharge | $93,989 | Long Term Debt per Bed | $973,727 | Long Term Debt per Person | $2,980 |
| Persons per Discharge | 0 | Persons per Bed | 327 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,911 | Net Fixed Assets | 1,873 | Population Estimate | 2,565 |
| Total Revenue | 1,833 | Long Term Liabilities | 891 | Total Patient Discharges | 1,952 |
| Net Margin | 2,003 | Total Patient Beds | 1,948 | ||
| Net Profit or Loss | 1,363 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,876,535 | 2,287,939 | 1.6943 |
| 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 | 1,935,890 | 5,205,139 | 0.3719 |
| 51 | Recovery Room | 56,321 | 540,293 | 0.1042 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 974,123 | 13 | Nursing Administration | 163,212 |
| 02,03 | Captial Related - Movable Equipment | 963,510 | 14 | Central Services and Supply | -26,159 |
| 04 | Employee Benefits | 3,587,941 | 15 | Pharmacy | 278,405 |
| 05 | Administrative and General | 3,791,040 | 16 | Medical Records and Medical Library | 203,606 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 52,303 |
| 07 | Operation of Plant | 786,909 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 450,925 | 19 | Non Physician Anesthetist | 231,754 |
| 10,11 | Dietary and Cafeteria | 235,522 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,693,091 |