| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,194 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 183 |
| Total Cost Reports Submitted | 1 | Total Deaths | 279 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -227 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -259 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,406,061 | Total Charges | 32,675,877 | ||
| Fixed Assets | 6,035,138 | Contract Allowance | 19,405,198 | ||
| Other Assets | 434,794 | Operating Revenue | 13,270,679 | ||
| Total Assets | 11,875,993 | Operating Expenses | 21,211,463 | ||
| Current Liabilities | 1,501,920 | Operating Margin | -7,940,784 | ||
| Long Term Liabilities | 301,998 | Other Income | 7,098,623 | ||
| Total Equity | 10,072,075 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,875,993 | Net Profit or Loss | -842,161 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,244 | Revenue per Bed | $829,417 | Revenue per Person | $819 |
| Net Margin per Discharge | ($22,884) | Net Margin per Bed | ($496,299) | Net Margin per Person | ($490) |
| Net Profit per Discharge | ($2,427) | Net Profit per Bed | ($52,635) | Net Profit per Person | ($52) |
| Net Fixed Assets per Discharge | $17,392 | Net Fixed Assets per Bed | $377,196 | Net Fixed Assets per Bed | $373 |
| Long Term Debt per Discharge | $870 | Long Term Debt per Bed | $18,875 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 1,012 | ||
| Occupancy Rate | 40.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,139 | Net Fixed Assets | 2,054 | Population Estimate | 2,023 |
| Total Revenue | 2,228 | Long Term Liabilities | 1,907 | Total Patient Discharges | 1,832 |
| Net Margin | 2,614 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,186,742 | 2,303,578 | 1.3834 |
| 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 | 131,889 | 340,614 | 0.3872 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 406,245 | 13 | Nursing Administration | 193,227 |
| 02,03 | Captial Related - Movable Equipment | 287,773 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,764,137 | 15 | Pharmacy | 890,738 |
| 05 | Administrative and General | 2,800,200 | 16 | Medical Records and Medical Library | 492,354 |
| 06 | Maintenance and Repairs | 746,449 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 355,451 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 461,194 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,397,768 |