| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,076 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 54 |
| Total Cost Reports Submitted | 1 | Total Deaths | 112 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -111 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,079,497 | Total Charges | 25,497,396 | ||
| Fixed Assets | 806,982 | Contract Allowance | 14,347,166 | ||
| Other Assets | 652,696 | Operating Revenue | 11,150,230 | ||
| Total Assets | 9,539,175 | Operating Expenses | 13,568,339 | ||
| Current Liabilities | 770,066 | Operating Margin | -2,418,109 | ||
| Long Term Liabilities | 652,696 | Other Income | 2,961,205 | ||
| Total Equity | 8,116,413 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,539,175 | Net Profit or Loss | 543,096 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,123 | Revenue per Bed | $484,793 | Revenue per Person | $1,835 |
| Net Margin per Discharge | ($20,846) | Net Margin per Bed | ($105,135) | Net Margin per Person | ($398) |
| Net Profit per Discharge | $4,682 | Net Profit per Bed | $23,613 | Net Profit per Person | $89 |
| Net Fixed Assets per Discharge | $6,957 | Net Fixed Assets per Bed | $35,086 | Net Fixed Assets per Bed | $133 |
| Long Term Debt per Discharge | $5,627 | Long Term Debt per Bed | $28,378 | Long Term Debt per Person | $107 |
| Persons per Discharge | 0 | Persons per Bed | 264 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,215 | Net Fixed Assets | 2,397 | Population Estimate | 2,725 |
| Total Revenue | 2,298 | Long Term Liabilities | 1,829 | Total Patient Discharges | 2,211 |
| Net Margin | 2,134 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 1,599 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,543,491 | 444,505 | 5.7221 |
| 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 | 243,714 | 715,594 | 0.3406 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 158,491 | 13 | Nursing Administration | 336,566 |
| 02,03 | Captial Related - Movable Equipment | 208,758 | 14 | Central Services and Supply | 11,295 |
| 04 | Employee Benefits | 1,000,296 | 15 | Pharmacy | 225,940 |
| 05 | Administrative and General | 2,299,354 | 16 | Medical Records and Medical Library | 207,321 |
| 06 | Maintenance and Repairs | 204,429 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 186,400 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 344,265 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 145,398 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,328,513 |