| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,625 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 8 |
| Total Cost Reports Submitted | 1 | Total Deaths | 22 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,951,782 | Total Charges | 11,365,828 | ||
| Fixed Assets | 2,994,217 | Contract Allowance | 884,085 | ||
| Other Assets | 182,344 | Operating Revenue | 10,481,743 | ||
| Total Assets | 9,128,343 | Operating Expenses | 11,131,531 | ||
| Current Liabilities | 955,535 | Operating Margin | -649,788 | ||
| Long Term Liabilities | 349,848 | Other Income | 1,469,531 | ||
| Total Equity | 7,822,960 | Other Expense | 32,618 | ||
| Total Liabilities and Equity | 9,128,343 | Net Profit or Loss | 787,125 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $223,016 | Revenue per Bed | $403,144 | Revenue per Person | $6,446 |
| Net Margin per Discharge | ($13,825) | Net Margin per Bed | ($24,992) | Net Margin per Person | ($400) |
| Net Profit per Discharge | $16,747 | Net Profit per Bed | $30,274 | Net Profit per Person | $484 |
| Net Fixed Assets per Discharge | $63,707 | Net Fixed Assets per Bed | $115,162 | Net Fixed Assets per Bed | $1,841 |
| Long Term Debt per Discharge | $7,444 | Long Term Debt per Bed | $13,456 | Long Term Debt per Person | $215 |
| Persons per Discharge | 0 | Persons per Bed | 63 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 132 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,392 | Net Fixed Assets | 2,249 | Population Estimate | 3,072 |
| Total Revenue | 2,324 | Long Term Liabilities | 1,894 | Total Patient Discharges | 2,379 |
| Net Margin | 1,878 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,557 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,004,890 | 3,143,423 | 1.5922 |
| 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 | 137,717 | 13 | Nursing Administration | 326,813 |
| 02,03 | Captial Related - Movable Equipment | 280,912 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 59,624 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,958,984 | 16 | Medical Records and Medical Library | 227,380 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,364 |
| 07 | Operation of Plant | 471,468 | 18 | Other General Service Expense | 82,881 |
| 08,09 | Laundry, Linen and Housekeeping | 316,750 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 532,049 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,458,942 |