| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,723 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 105 |
| Total Cost Reports Submitted | 1 | Total Deaths | 177 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -72 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -78 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -126 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,191,598 | Total Charges | 44,804,316 | ||
| Fixed Assets | 38,303,818 | Contract Allowance | 22,052,504 | ||
| Other Assets | 2,175,233 | Operating Revenue | 22,751,812 | ||
| Total Assets | 48,670,649 | Operating Expenses | 27,598,912 | ||
| Current Liabilities | 2,145,268 | Operating Margin | -4,847,100 | ||
| Long Term Liabilities | 36,493,066 | Other Income | 1,661,423 | ||
| Total Equity | 10,032,315 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,670,649 | Net Profit or Loss | -3,185,677 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $161,360 | Revenue per Bed | $1,421,988 | Revenue per Person | $2,608 |
| Net Margin per Discharge | ($34,377) | Net Margin per Bed | ($302,944) | Net Margin per Person | ($556) |
| Net Profit per Discharge | ($22,593) | Net Profit per Bed | ($199,105) | Net Profit per Person | ($365) |
| Net Fixed Assets per Discharge | $271,658 | Net Fixed Assets per Bed | $2,393,989 | Net Fixed Assets per Bed | $4,391 |
| Long Term Debt per Discharge | $258,816 | Long Term Debt per Bed | $2,280,817 | Long Term Debt per Person | $4,183 |
| Persons per Discharge | 0 | Persons per Bed | 545 | ||
| Occupancy Rate | 27.1 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,005 | Net Fixed Assets | 1,144 | Population Estimate | 2,512 |
| Total Revenue | 1,991 | Long Term Liabilities | 738 | Total Patient Discharges | 2,157 |
| Net Margin | 2,412 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,934 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,834,067 | 2,677,514 | 1.8054 |
| 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 | 2,017,162 | 2,049,411 | 0.9843 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,461,400 | 13 | Nursing Administration | 203,664 |
| 02,03 | Captial Related - Movable Equipment | 1,678,186 | 14 | Central Services and Supply | 93,666 |
| 04 | Employee Benefits | 2,734,561 | 15 | Pharmacy | 230,753 |
| 05 | Administrative and General | 4,905,815 | 16 | Medical Records and Medical Library | 247,181 |
| 06 | Maintenance and Repairs | 755,401 | 17 | Social Services | 70,362 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 455,051 | 19 | Non Physician Anesthetist | 112,510 |
| 10,11 | Dietary and Cafeteria | 322,873 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,271,423 |