| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,602 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 24 |
| Total Cost Reports Submitted | 1 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 51 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,103,812 | Total Charges | 9,073,260 | ||
| Fixed Assets | 1,531,021 | Contract Allowance | 2,735,336 | ||
| Other Assets | 437,788 | Operating Revenue | 6,337,924 | ||
| Total Assets | 5,072,621 | Operating Expenses | 7,363,244 | ||
| Current Liabilities | 769,688 | Operating Margin | -1,025,320 | ||
| Long Term Liabilities | 2,672,528 | Other Income | 1,458,545 | ||
| Total Equity | 1,630,405 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,072,621 | Net Profit or Loss | 433,225 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $288,087 | Revenue per Bed | $243,766 | Revenue per Person | $1,759 |
| Net Margin per Discharge | ($46,605) | Net Margin per Bed | ($39,435) | Net Margin per Person | ($285) |
| Net Profit per Discharge | $19,692 | Net Profit per Bed | $16,663 | Net Profit per Person | $120 |
| Net Fixed Assets per Discharge | $69,592 | Net Fixed Assets per Bed | $58,885 | Net Fixed Assets per Bed | $425 |
| Long Term Debt per Discharge | $121,479 | Long Term Debt per Bed | $102,790 | Long Term Debt per Person | $742 |
| Persons per Discharge | 0 | Persons per Bed | 139 | ||
| Occupancy Rate | 69.2 % | ||||
| Length of Stay | 288 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,413 | Net Fixed Assets | 2,343 | Population Estimate | 2,915 |
| Total Revenue | 2,414 | Long Term Liabilities | 1,614 | Total Patient Discharges | 2,424 |
| Net Margin | 1,924 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,626 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,452,853 | 6,396,315 | 0.5398 |
| 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 | 101,841 | 13 | Nursing Administration | 218,617 |
| 02,03 | Captial Related - Movable Equipment | 208,650 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 965,853 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 486,244 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,742 |
| 07 | Operation of Plant | 337,622 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 140,424 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 252,836 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,787,829 |