| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,606 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 38 |
| Total Cost Reports Submitted | 1 | Total Deaths | 37 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 52 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,919,704 | Total Charges | 38,685,230 | ||
| Fixed Assets | 5,185,272 | Contract Allowance | 14,158,446 | ||
| Other Assets | 5,303,940 | Operating Revenue | 24,526,784 | ||
| Total Assets | 14,408,916 | Operating Expenses | 23,613,495 | ||
| Current Liabilities | -16,201,307 | Operating Margin | 913,289 | ||
| Long Term Liabilities | 0 | Other Income | 2,004,801 | ||
| Total Equity | 30,610,223 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,408,916 | Net Profit or Loss | 2,918,090 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $148,647 | Revenue per Bed | $1,066,382 | Revenue per Person | $6,800 |
| Net Margin per Discharge | $5,535 | Net Margin per Bed | $39,708 | Net Margin per Person | $253 |
| Net Profit per Discharge | $17,685 | Net Profit per Bed | $126,873 | Net Profit per Person | $809 |
| Net Fixed Assets per Discharge | $31,426 | Net Fixed Assets per Bed | $225,447 | Net Fixed Assets per Bed | $1,438 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 157 | ||
| Occupancy Rate | 14.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,072 | Net Fixed Assets | 2,106 | Population Estimate | 2,914 |
| Total Revenue | 1,945 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,108 |
| Net Margin | 857 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 1,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,144,774 | 674,509 | 4.6623 |
| 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 | 1,248,455 | 2,516,445 | 0.4961 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 239,939 | 13 | Nursing Administration | 280,505 |
| 02,03 | Captial Related - Movable Equipment | 349,615 | 14 | Central Services and Supply | 44,740 |
| 04 | Employee Benefits | 1,723,372 | 15 | Pharmacy | 258,292 |
| 05 | Administrative and General | 4,146,901 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,005,090 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 252,753 | 19 | Non Physician Anesthetist | 211,360 |
| 10,11 | Dietary and Cafeteria | 207,838 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,720,405 |