| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,524 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 132 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -97 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,383,218 | Total Charges | 44,558,786 | ||
| Fixed Assets | 29,560,798 | Contract Allowance | 4,278,579 | ||
| Other Assets | 10,502,858 | Operating Revenue | 40,280,207 | ||
| Total Assets | 53,446,874 | Operating Expenses | 39,784,702 | ||
| Current Liabilities | 6,045,133 | Operating Margin | 495,505 | ||
| Long Term Liabilities | 16,213,594 | Other Income | 2,631,039 | ||
| Total Equity | 31,188,147 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,446,874 | Net Profit or Loss | 3,126,544 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $193,655 | Revenue per Bed | $1,549,239 | Revenue per Person | $4,229 |
| Net Margin per Discharge | $2,382 | Net Margin per Bed | $19,058 | Net Margin per Person | $52 |
| Net Profit per Discharge | $15,031 | Net Profit per Bed | $120,252 | Net Profit per Person | $328 |
| Net Fixed Assets per Discharge | $142,119 | Net Fixed Assets per Bed | $1,136,954 | Net Fixed Assets per Bed | $3,103 |
| Long Term Debt per Discharge | $77,950 | Long Term Debt per Bed | $623,600 | Long Term Debt per Person | $1,702 |
| Persons per Discharge | 0 | Persons per Bed | 366 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,008 | Net Fixed Assets | 1,286 | Population Estimate | 2,447 |
| Total Revenue | 1,641 | Long Term Liabilities | 1,052 | Total Patient Discharges | 2,038 |
| Net Margin | 896 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,782,985 | 1,982,155 | 5.4400 |
| 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 | 2,877,552 | 3,763,112 | 0.7647 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,413,495 | 13 | Nursing Administration | 822,869 |
| 02,03 | Captial Related - Movable Equipment | 1,158,458 | 14 | Central Services and Supply | 214,825 |
| 04 | Employee Benefits | 5,416,769 | 15 | Pharmacy | 474,104 |
| 05 | Administrative and General | 8,573,095 | 16 | Medical Records and Medical Library | 576,581 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,630,920 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 783,177 | 19 | Non Physician Anesthetist | 349,869 |
| 10,11 | Dietary and Cafeteria | 855,213 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,269,375 |