| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,717 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 146 |
| Total Cost Reports Submitted | 1 | Total Deaths | 153 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -17 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,495,477 | Total Charges | 90,309,739 | ||
| Fixed Assets | 11,988,523 | Contract Allowance | 59,449,459 | ||
| Other Assets | 4,060,544 | Operating Revenue | 30,860,280 | ||
| Total Assets | 27,544,544 | Operating Expenses | 30,061,202 | ||
| Current Liabilities | 4,474,000 | Operating Margin | 799,078 | ||
| Long Term Liabilities | 12,463,000 | Other Income | 2,182,245 | ||
| Total Equity | 10,607,544 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,544,544 | Net Profit or Loss | 2,981,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,923 | Revenue per Bed | $1,186,934 | Revenue per Person | $2,634 |
| Net Margin per Discharge | $1,552 | Net Margin per Bed | $30,734 | Net Margin per Person | $68 |
| Net Profit per Discharge | $5,789 | Net Profit per Bed | $114,666 | Net Profit per Person | $254 |
| Net Fixed Assets per Discharge | $23,279 | Net Fixed Assets per Bed | $461,097 | Net Fixed Assets per Bed | $1,023 |
| Long Term Debt per Discharge | $24,200 | Long Term Debt per Bed | $479,346 | Long Term Debt per Person | $1,064 |
| Persons per Discharge | 0 | Persons per Bed | 451 | ||
| Occupancy Rate | 31.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,695 | Net Fixed Assets | 1,758 | Population Estimate | 2,301 |
| Total Revenue | 1,813 | Long Term Liabilities | 1,164 | Total Patient Discharges | 1,654 |
| Net Margin | 867 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,259,412 | 5,450,590 | 0.9649 |
| 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 | 1,671,167 | 5,930,519 | 0.2818 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 936,697 | 13 | Nursing Administration | 885,862 |
| 02,03 | Captial Related - Movable Equipment | 303,098 | 14 | Central Services and Supply | 2,326 |
| 04 | Employee Benefits | 2,426,083 | 15 | Pharmacy | 31,198 |
| 05 | Administrative and General | 5,661,044 | 16 | Medical Records and Medical Library | 569,754 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 132,186 |
| 07 | Operation of Plant | 1,330,505 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 492,843 | 19 | Non Physician Anesthetist | 309,313 |
| 10,11 | Dietary and Cafeteria | 387,303 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,468,212 |