| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,209 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 40 |
| Total Cost Reports Submitted | 1 | Total Deaths | 56 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,286,524 | Total Charges | 11,854,308 | ||
| Fixed Assets | 3,668,904 | Contract Allowance | 2,089,595 | ||
| Other Assets | 369,353 | Operating Revenue | 9,764,713 | ||
| Total Assets | 9,324,781 | Operating Expenses | 11,852,741 | ||
| Current Liabilities | 934,455 | Operating Margin | -2,088,028 | ||
| Long Term Liabilities | 113,176 | Other Income | 2,198,267 | ||
| Total Equity | 8,277,150 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,324,781 | Net Profit or Loss | 110,239 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,497 | Revenue per Bed | $650,981 | Revenue per Person | $3,042 |
| Net Margin per Discharge | ($23,200) | Net Margin per Bed | ($139,202) | Net Margin per Person | ($650) |
| Net Profit per Discharge | $1,225 | Net Profit per Bed | $7,349 | Net Profit per Person | $34 |
| Net Fixed Assets per Discharge | $40,766 | Net Fixed Assets per Bed | $244,594 | Net Fixed Assets per Bed | $1,143 |
| Long Term Debt per Discharge | $1,258 | Long Term Debt per Bed | $7,545 | Long Term Debt per Person | $35 |
| Persons per Discharge | 0 | Persons per Bed | 214 | ||
| Occupancy Rate | 10.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,384 | Net Fixed Assets | 2,206 | Population Estimate | 2,943 |
| Total Revenue | 2,344 | Long Term Liabilities | 1,985 | Total Patient Discharges | 2,275 |
| Net Margin | 2,083 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 1,687 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,594,071 | 644,035 | 4.0278 |
| 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 | 133,592 | 172,183 | 0.7759 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 212,531 | 13 | Nursing Administration | 159,009 |
| 02,03 | Captial Related - Movable Equipment | 474,295 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 884,599 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,529,041 | 16 | Medical Records and Medical Library | 148,266 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 185,325 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 162,085 | 19 | Non Physician Anesthetist | 35,970 |
| 10,11 | Dietary and Cafeteria | 209,932 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,001,053 |