| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 15,155 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 169 |
| Total Cost Reports Submitted | 1 | Total Deaths | 235 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -66 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -17 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,307,741 | Total Charges | 41,952,979 | ||
| Fixed Assets | 5,959,653 | Contract Allowance | 18,465,059 | ||
| Other Assets | 4,024,077 | Operating Revenue | 23,487,920 | ||
| Total Assets | 16,291,471 | Operating Expenses | 25,580,311 | ||
| Current Liabilities | 6,897,557 | Operating Margin | -2,092,391 | ||
| Long Term Liabilities | 6,388,271 | Other Income | 1,847,399 | ||
| Total Equity | 3,005,643 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,291,471 | Net Profit or Loss | -244,992 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $184,944 | Revenue per Bed | $903,382 | Revenue per Person | $1,550 |
| Net Margin per Discharge | ($16,476) | Net Margin per Bed | ($80,477) | Net Margin per Person | ($138) |
| Net Profit per Discharge | ($1,929) | Net Profit per Bed | ($9,423) | Net Profit per Person | ($16) |
| Net Fixed Assets per Discharge | $46,926 | Net Fixed Assets per Bed | $229,217 | Net Fixed Assets per Bed | $393 |
| Long Term Debt per Discharge | $50,301 | Long Term Debt per Bed | $245,703 | Long Term Debt per Person | $422 |
| Persons per Discharge | 0 | Persons per Bed | 583 | ||
| Occupancy Rate | 25.0 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,034 | Net Fixed Assets | 2,059 | Population Estimate | 2,083 |
| Total Revenue | 1,969 | Long Term Liabilities | 1,364 | Total Patient Discharges | 2,193 |
| Net Margin | 2,085 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,609 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,237,623 | 1,362,807 | 3.8433 |
| 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 | 279,854 | 392,274 | 0.7134 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 950,787 | 13 | Nursing Administration | 988,766 |
| 02,03 | Captial Related - Movable Equipment | 312,901 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,488,487 | 15 | Pharmacy | 275,972 |
| 05 | Administrative and General | 4,482,164 | 16 | Medical Records and Medical Library | 29,366 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 916,873 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 266,358 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 604,068 | 20,21,22,23 | Education Programs | 487,417 |
| Total General Service Cost Centers | 10,803,159 |