| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,969 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 1 | Total Deaths | 130 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 24 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,642,414 | Total Charges | 60,903,940 | ||
| Fixed Assets | 23,024,310 | Contract Allowance | 26,723,257 | ||
| Other Assets | 8,727,215 | Operating Revenue | 34,180,683 | ||
| Total Assets | 54,393,939 | Operating Expenses | 37,786,336 | ||
| Current Liabilities | 4,643,331 | Operating Margin | -3,605,653 | ||
| Long Term Liabilities | 13,500,552 | Other Income | 4,867,726 | ||
| Total Equity | 36,250,056 | Other Expense | 2 | ||
| Total Liabilities and Equity | 54,393,939 | Net Profit or Loss | 1,262,071 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,860 | Revenue per Bed | $1,424,195 | Revenue per Person | $4,289 |
| Net Margin per Discharge | ($8,213) | Net Margin per Bed | ($150,236) | Net Margin per Person | ($452) |
| Net Profit per Discharge | $2,875 | Net Profit per Bed | $52,586 | Net Profit per Person | $158 |
| Net Fixed Assets per Discharge | $52,447 | Net Fixed Assets per Bed | $959,346 | Net Fixed Assets per Bed | $2,889 |
| Long Term Debt per Discharge | $30,753 | Long Term Debt per Bed | $562,523 | Long Term Debt per Person | $1,694 |
| Persons per Discharge | 0 | Persons per Bed | 332 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,874 | Net Fixed Assets | 1,422 | Population Estimate | 2,576 |
| Total Revenue | 1,752 | Long Term Liabilities | 1,134 | Total Patient Discharges | 1,713 |
| Net Margin | 2,303 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 1,488 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,994,178 | 2,377,304 | 1.6801 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 122,331 | 112,569 | 1.0867 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,350,286 | 2,643,033 | 0.8892 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 48,133 | 228,518 | 0.2106 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,158,933 | 13 | Nursing Administration | 346,101 |
| 02,03 | Captial Related - Movable Equipment | 1,206,428 | 14 | Central Services and Supply | 68,322 |
| 04 | Employee Benefits | 3,184,433 | 15 | Pharmacy | 178,842 |
| 05 | Administrative and General | 5,212,334 | 16 | Medical Records and Medical Library | 440,754 |
| 06 | Maintenance and Repairs | 465,902 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 596,005 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 460,046 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 346,883 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,664,983 |