| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 14,112 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 136 |
| Total Cost Reports Submitted | 1 | Total Deaths | 243 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 18 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,443,161 | Total Charges | 53,446,312 | ||
| Fixed Assets | 2,009,422 | Contract Allowance | 27,870,652 | ||
| Other Assets | 142,405 | Operating Revenue | 25,575,660 | ||
| Total Assets | 6,594,988 | Operating Expenses | 29,779,046 | ||
| Current Liabilities | 2,513,827 | Operating Margin | -4,203,386 | ||
| Long Term Liabilities | 3,452,056 | Other Income | 1,402,319 | ||
| Total Equity | 629,105 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,594,988 | Net Profit or Loss | -2,801,067 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,851 | Revenue per Bed | $983,679 | Revenue per Person | $1,812 |
| Net Margin per Discharge | ($5,070) | Net Margin per Bed | ($161,669) | Net Margin per Person | ($298) |
| Net Profit per Discharge | ($3,379) | Net Profit per Bed | ($107,733) | Net Profit per Person | ($198) |
| Net Fixed Assets per Discharge | $2,424 | Net Fixed Assets per Bed | $77,285 | Net Fixed Assets per Bed | $142 |
| Long Term Debt per Discharge | $4,164 | Long Term Debt per Bed | $132,771 | Long Term Debt per Person | $245 |
| Persons per Discharge | 0 | Persons per Bed | 543 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,933 | Net Fixed Assets | 2,319 | Population Estimate | 2,155 |
| Total Revenue | 1,919 | Long Term Liabilities | 1,552 | Total Patient Discharges | 1,461 |
| Net Margin | 2,362 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,918 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,404,149 | 4,875,021 | 1.3137 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 194,986 | 13 | Nursing Administration | 93,092 |
| 02,03 | Captial Related - Movable Equipment | 129,576 | 14 | Central Services and Supply | 525,953 |
| 04 | Employee Benefits | 2,528,804 | 15 | Pharmacy | 1,357,448 |
| 05 | Administrative and General | 4,204,161 | 16 | Medical Records and Medical Library | 330,953 |
| 06 | Maintenance and Repairs | 298,084 | 17 | Social Services | 221,399 |
| 07 | Operation of Plant | 313,164 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 605,628 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 589,286 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,392,534 |