| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,979 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 155 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 392 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 351 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,000,149 | Total Charges | 16,737,753 | ||
| Fixed Assets | 4,190,283 | Contract Allowance | 7,103,928 | ||
| Other Assets | 69,164 | Operating Revenue | 9,633,825 | ||
| Total Assets | 9,259,596 | Operating Expenses | 13,146,942 | ||
| Current Liabilities | 2,108,457 | Operating Margin | -3,513,117 | ||
| Long Term Liabilities | 1,095,875 | Other Income | 3,272,798 | ||
| Total Equity | 6,055,264 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,259,596 | Net Profit or Loss | -240,319 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,590 | Revenue per Bed | $370,532 | Revenue per Person | $742 |
| Net Margin per Discharge | ($22,095) | Net Margin per Bed | ($135,120) | Net Margin per Person | ($271) |
| Net Profit per Discharge | ($1,511) | Net Profit per Bed | ($9,243) | Net Profit per Person | ($19) |
| Net Fixed Assets per Discharge | $26,354 | Net Fixed Assets per Bed | $161,165 | Net Fixed Assets per Bed | $323 |
| Long Term Debt per Discharge | $6,892 | Long Term Debt per Bed | $42,149 | Long Term Debt per Person | $84 |
| Persons per Discharge | 0 | Persons per Bed | 499 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,326 | Net Fixed Assets | 2,173 | Population Estimate | 2,221 |
| Total Revenue | 2,346 | Long Term Liabilities | 1,764 | Total Patient Discharges | 2,123 |
| Net Margin | 2,288 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,606 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,493,188 | 2,261,828 | 1.1023 |
| 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 | 193,410 | 13 | Nursing Administration | 95,562 |
| 02,03 | Captial Related - Movable Equipment | 405,341 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,196,141 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,315,138 | 16 | Medical Records and Medical Library | 53,115 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 422,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 122,722 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 138,520 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,941,995 |