| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,534 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 58 |
| Total Cost Reports Submitted | 1 | Total Deaths | 113 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 95 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,316,596 | Total Charges | 70,066,100 | ||
| Fixed Assets | 9,718,827 | Contract Allowance | 38,066,362 | ||
| Other Assets | 46,220,076 | Operating Revenue | 31,999,738 | ||
| Total Assets | 62,255,499 | Operating Expenses | 40,172,799 | ||
| Current Liabilities | 3,378,434 | Operating Margin | -8,173,061 | ||
| Long Term Liabilities | 27,118,254 | Other Income | 9,319,841 | ||
| Total Equity | 31,758,811 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,255,499 | Net Profit or Loss | 1,146,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $102,893 | Revenue per Bed | $1,230,759 | Revenue per Person | $3,749 |
| Net Margin per Discharge | ($26,280) | Net Margin per Bed | ($314,349) | Net Margin per Person | ($958) |
| Net Profit per Discharge | $3,687 | Net Profit per Bed | $44,107 | Net Profit per Person | $134 |
| Net Fixed Assets per Discharge | $31,250 | Net Fixed Assets per Bed | $373,801 | Net Fixed Assets per Bed | $1,139 |
| Long Term Debt per Discharge | $87,197 | Long Term Debt per Bed | $1,043,010 | Long Term Debt per Person | $3,177 |
| Persons per Discharge | 0 | Persons per Bed | 328 | ||
| Occupancy Rate | 12.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,813 | Net Fixed Assets | 1,861 | Population Estimate | 2,533 |
| Total Revenue | 1,788 | Long Term Liabilities | 846 | Total Patient Discharges | 1,870 |
| Net Margin | 2,633 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,252,269 | 2,073,375 | 2.0509 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 86,622 | 27,257 | 3.1780 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,700,297 | 6,711,997 | 0.2533 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 140,568 | 107,043 | 1.3132 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 700,540 | 13 | Nursing Administration | 333,814 |
| 02,03 | Captial Related - Movable Equipment | 983,680 | 14 | Central Services and Supply | 24,522 |
| 04 | Employee Benefits | 4,782,008 | 15 | Pharmacy | 1,385,572 |
| 05 | Administrative and General | 4,311,415 | 16 | Medical Records and Medical Library | 275,573 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 713,169 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 473,929 | 19 | Non Physician Anesthetist | 480,789 |
| 10,11 | Dietary and Cafeteria | 605,969 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,070,980 |