| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 10,826 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 164 |
| Total Cost Reports Submitted | 1 | Total Deaths | 76 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 88 |
| Total Cost Reports Reopened | 0 | Total International Migration | 196 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -154 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 130 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,922,263 | Total Charges | 20,614,394 | ||
| Fixed Assets | 4,046,641 | Contract Allowance | 6,823,738 | ||
| Other Assets | 1,714,741 | Operating Revenue | 13,790,656 | ||
| Total Assets | 7,683,645 | Operating Expenses | 15,246,059 | ||
| Current Liabilities | -8,827,887 | Operating Margin | -1,455,403 | ||
| Long Term Liabilities | 78,108 | Other Income | 938,153 | ||
| Total Equity | 16,433,424 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,683,645 | Net Profit or Loss | -517,250 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $218,899 | Revenue per Bed | $530,410 | Revenue per Person | $1,274 |
| Net Margin per Discharge | ($23,102) | Net Margin per Bed | ($55,977) | Net Margin per Person | ($134) |
| Net Profit per Discharge | ($8,210) | Net Profit per Bed | ($19,894) | Net Profit per Person | ($48) |
| Net Fixed Assets per Discharge | $64,232 | Net Fixed Assets per Bed | $155,640 | Net Fixed Assets per Bed | $374 |
| Long Term Debt per Discharge | $1,240 | Long Term Debt per Bed | $3,004 | Long Term Debt per Person | $7 |
| Persons per Discharge | 0 | Persons per Bed | 416 | ||
| Occupancy Rate | 16.0 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,274 | Net Fixed Assets | 2,184 | Population Estimate | 2,356 |
| Total Revenue | 2,215 | Long Term Liabilities | 2,001 | Total Patient Discharges | 2,341 |
| Net Margin | 1,983 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,660 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,306,934 | 668,493 | 4.9468 |
| 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 | 273,925 | 1,571,535 | 0.1743 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 135,369 | 13 | Nursing Administration | 255,264 |
| 02,03 | Captial Related - Movable Equipment | 317,782 | 14 | Central Services and Supply | 66,091 |
| 04 | Employee Benefits | 1,198,912 | 15 | Pharmacy | 221,135 |
| 05 | Administrative and General | 2,902,986 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 634,927 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 200,634 | 19 | Non Physician Anesthetist | 226,835 |
| 10,11 | Dietary and Cafeteria | 196,306 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,356,241 |