| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,431 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 1 | Total Deaths | 110 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 50 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,865,970 | Total Charges | 27,025,997 | ||
| Fixed Assets | 10,112,550 | Contract Allowance | 9,011,952 | ||
| Other Assets | 2,913,191 | Operating Revenue | 18,014,045 | ||
| Total Assets | 41,891,711 | Operating Expenses | 19,014,350 | ||
| Current Liabilities | 6,184,842 | Operating Margin | -1,000,305 | ||
| Long Term Liabilities | 14,996,801 | Other Income | 7,630,302 | ||
| Total Equity | 20,710,068 | Other Expense | 901 | ||
| Total Liabilities and Equity | 41,891,711 | Net Profit or Loss | 6,629,096 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $197,957 | Revenue per Bed | $692,848 | Revenue per Person | $2,424 |
| Net Margin per Discharge | ($10,992) | Net Margin per Bed | ($38,473) | Net Margin per Person | ($135) |
| Net Profit per Discharge | $72,847 | Net Profit per Bed | $254,965 | Net Profit per Person | $892 |
| Net Fixed Assets per Discharge | $111,127 | Net Fixed Assets per Bed | $388,944 | Net Fixed Assets per Bed | $1,361 |
| Long Term Debt per Discharge | $164,800 | Long Term Debt per Bed | $576,800 | Long Term Debt per Person | $2,018 |
| Persons per Discharge | 0 | Persons per Bed | 286 | ||
| Occupancy Rate | 5.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,202 | Net Fixed Assets | 1,842 | Population Estimate | 2,622 |
| Total Revenue | 2,096 | Long Term Liabilities | 1,094 | Total Patient Discharges | 2,271 |
| Net Margin | 1,917 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,010 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,586,638 | 908,220 | 2.8480 |
| 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 | 984,801 | 3,146,676 | 0.3130 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 767,479 | 13 | Nursing Administration | 155,187 |
| 02,03 | Captial Related - Movable Equipment | 708,938 | 14 | Central Services and Supply | 87,763 |
| 04 | Employee Benefits | 1,927,229 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,544,312 | 16 | Medical Records and Medical Library | 121,522 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 521,200 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 175,330 | 19 | Non Physician Anesthetist | 207,524 |
| 10,11 | Dietary and Cafeteria | 166,408 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,382,892 |