| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,414 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 83 |
| Total Cost Reports Submitted | 1 | Total Deaths | 126 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 92 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,948,383 | Total Charges | 87,784,246 | ||
| Fixed Assets | 13,817,091 | Contract Allowance | 45,035,615 | ||
| Other Assets | 9,455,330 | Operating Revenue | 42,748,631 | ||
| Total Assets | 40,220,804 | Operating Expenses | 44,554,580 | ||
| Current Liabilities | 5,801,446 | Operating Margin | -1,805,949 | ||
| Long Term Liabilities | 2,928,313 | Other Income | 2,763,113 | ||
| Total Equity | 31,491,045 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,220,804 | Net Profit or Loss | 957,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $238,819 | Revenue per Bed | $1,943,120 | Revenue per Person | $5,080 |
| Net Margin per Discharge | ($10,089) | Net Margin per Bed | ($82,089) | Net Margin per Person | ($215) |
| Net Profit per Discharge | $5,347 | Net Profit per Bed | $43,507 | Net Profit per Person | $114 |
| Net Fixed Assets per Discharge | $77,190 | Net Fixed Assets per Bed | $628,050 | Net Fixed Assets per Bed | $1,642 |
| Long Term Debt per Discharge | $16,359 | Long Term Debt per Bed | $133,105 | Long Term Debt per Person | $348 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,707 | Net Fixed Assets | 1,691 | Population Estimate | 2,544 |
| Total Revenue | 1,598 | Long Term Liabilities | 1,591 | Total Patient Discharges | 2,088 |
| Net Margin | 2,031 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 1,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,305,665 | 1,239,417 | 2.6671 |
| 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 | 2,540,563 | 7,279,172 | 0.3490 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,854,880 | 13 | Nursing Administration | 512,654 |
| 02,03 | Captial Related - Movable Equipment | 664,688 | 14 | Central Services and Supply | 157,915 |
| 04 | Employee Benefits | 4,805,276 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,279,057 | 16 | Medical Records and Medical Library | 438,969 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,444,715 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 464,867 | 19 | Non Physician Anesthetist | 156,907 |
| 10,11 | Dietary and Cafeteria | 580,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,360,394 |