| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,498 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 0 | Total Deaths | 104 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 77 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,212,655 | Total Charges | 33,059,288 | ||
| Fixed Assets | 10,120,674 | Contract Allowance | 13,655,878 | ||
| Other Assets | 15,652,571 | Operating Revenue | 19,403,410 | ||
| Total Assets | 30,985,900 | Operating Expenses | 20,700,646 | ||
| Current Liabilities | 2,898,545 | Operating Margin | -1,297,236 | ||
| Long Term Liabilities | 13,685,455 | Other Income | 2,042,190 | ||
| Total Equity | 14,401,900 | Other Expense | 2 | ||
| Total Liabilities and Equity | 30,985,900 | Net Profit or Loss | 744,952 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $281,209 | Revenue per Bed | $1,763,946 | Revenue per Person | $1,687 |
| Net Margin per Discharge | ($18,801) | Net Margin per Bed | ($117,931) | Net Margin per Person | ($113) |
| Net Profit per Discharge | $10,796 | Net Profit per Bed | $67,723 | Net Profit per Person | $65 |
| Net Fixed Assets per Discharge | $146,676 | Net Fixed Assets per Bed | $920,061 | Net Fixed Assets per Bed | $880 |
| Long Term Debt per Discharge | $198,340 | Long Term Debt per Bed | $1,244,132 | Long Term Debt per Person | $1,190 |
| Persons per Discharge | 0 | Persons per Bed | 1,045 | ||
| Occupancy Rate | 33.8 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,134 | Net Fixed Assets | 1,841 | Population Estimate | 2,318 |
| Total Revenue | 2,060 | Long Term Liabilities | 1,130 | Total Patient Discharges | 2,326 |
| Net Margin | 1,964 | Total Patient Beds | 2,411 | ||
| Net Profit or Loss | 1,561 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,421,180 | 2,420,395 | 1.4135 |
| 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 | 814,059 | 1,583,167 | 0.5142 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 631,402 | 13 | Nursing Administration | 152,960 |
| 02,03 | Captial Related - Movable Equipment | 579,873 | 14 | Central Services and Supply | 84,928 |
| 04 | Employee Benefits | 1,288,471 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,547,244 | 16 | Medical Records and Medical Library | 317,149 |
| 06 | Maintenance and Repairs | 491,527 | 17 | Social Services | 450 |
| 07 | Operation of Plant | 163,926 | 18 | Other General Service Expense | 285,648 |
| 08,09 | Laundry, Linen and Housekeeping | 282,019 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 304,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,130,487 |