| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,892 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 1 | Total Deaths | 87 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -33 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 47 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,629,609 | Total Charges | 21,985,860 | ||
| Fixed Assets | 4,685,710 | Contract Allowance | 7,697,712 | ||
| Other Assets | 0 | Operating Revenue | 14,288,148 | ||
| Total Assets | 24,315,319 | Operating Expenses | 15,367,663 | ||
| Current Liabilities | 893,670 | Operating Margin | -1,079,515 | ||
| Long Term Liabilities | -197,365 | Other Income | 2,936,635 | ||
| Total Equity | 23,619,014 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,315,319 | Net Profit or Loss | 1,857,120 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,001 | Revenue per Bed | $595,340 | Revenue per Person | $2,073 |
| Net Margin per Discharge | ($5,742) | Net Margin per Bed | ($44,980) | Net Margin per Person | ($157) |
| Net Profit per Discharge | $9,878 | Net Profit per Bed | $77,380 | Net Profit per Person | $269 |
| Net Fixed Assets per Discharge | $24,924 | Net Fixed Assets per Bed | $195,238 | Net Fixed Assets per Bed | $680 |
| Long Term Debt per Discharge | ($1,050) | Long Term Debt per Bed | ($8,224) | Long Term Debt per Person | ($29) |
| Persons per Discharge | 0 | Persons per Bed | 287 | ||
| Occupancy Rate | 8.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,255 | Net Fixed Assets | 2,133 | Population Estimate | 2,665 |
| Total Revenue | 2,197 | Long Term Liabilities | 3,161 | Total Patient Discharges | 2,070 |
| Net Margin | 1,934 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 1,400 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,425,322 | 357,710 | 6.7801 |
| 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 | 322,694 | 13 | Nursing Administration | 100,794 |
| 02,03 | Captial Related - Movable Equipment | 315,018 | 14 | Central Services and Supply | 49,587 |
| 04 | Employee Benefits | 1,156,049 | 15 | Pharmacy | 354,061 |
| 05 | Administrative and General | 1,178,417 | 16 | Medical Records and Medical Library | 139,590 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 250,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 179,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,372 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,209,926 |