| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,302 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 76 |
| Total Cost Reports Submitted | 1 | Total Deaths | 65 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 231 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 239 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,347,883 | Total Charges | 14,737,284 | ||
| Fixed Assets | 7,752,889 | Contract Allowance | 4,070,004 | ||
| Other Assets | 0 | Operating Revenue | 10,667,280 | ||
| Total Assets | 12,100,772 | Operating Expenses | 11,285,316 | ||
| Current Liabilities | 3,694,557 | Operating Margin | -618,036 | ||
| Long Term Liabilities | 40,000 | Other Income | 734,264 | ||
| Total Equity | 8,366,215 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,100,772 | Net Profit or Loss | 116,228 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,949 | Revenue per Bed | $410,280 | Revenue per Person | $1,285 |
| Net Margin per Discharge | ($6,718) | Net Margin per Bed | ($23,771) | Net Margin per Person | ($74) |
| Net Profit per Discharge | $1,263 | Net Profit per Bed | $4,470 | Net Profit per Person | $14 |
| Net Fixed Assets per Discharge | $84,271 | Net Fixed Assets per Bed | $298,188 | Net Fixed Assets per Bed | $934 |
| Long Term Debt per Discharge | $435 | Long Term Debt per Bed | $1,538 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 319 | ||
| Occupancy Rate | 61.5 % | ||||
| Length of Stay | 61 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,346 | Net Fixed Assets | 1,956 | Population Estimate | 2,553 |
| Total Revenue | 2,317 | Long Term Liabilities | 2,035 | Total Patient Discharges | 2,267 |
| Net Margin | 1,871 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,683 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,637,810 | 4,946,137 | 0.7355 |
| 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 | 0 | 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 | 208,007 | 13 | Nursing Administration | 166,867 |
| 02,03 | Captial Related - Movable Equipment | 525,546 | 14 | Central Services and Supply | 121,759 |
| 04 | Employee Benefits | 944,156 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,760,247 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 538,857 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 232,949 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,866,195 |