| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,141 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 1 | Total Deaths | 18 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,413,211 | Total Charges | 36,033,161 | ||
| Fixed Assets | 9,760,314 | Contract Allowance | 9,022,050 | ||
| Other Assets | 7,591,161 | Operating Revenue | 27,011,111 | ||
| Total Assets | 34,764,686 | Operating Expenses | 29,327,579 | ||
| Current Liabilities | 3,898,912 | Operating Margin | -2,316,468 | ||
| Long Term Liabilities | 481,482 | Other Income | 1,975,366 | ||
| Total Equity | 30,384,292 | Other Expense | 21,469 | ||
| Total Liabilities and Equity | 34,764,686 | Net Profit or Loss | -362,571 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,175 | Revenue per Bed | $1,038,889 | Revenue per Person | $12,610 |
| Net Margin per Discharge | ($6,618) | Net Margin per Bed | ($89,095) | Net Margin per Person | ($1,081) |
| Net Profit per Discharge | ($1,036) | Net Profit per Bed | ($13,945) | Net Profit per Person | ($169) |
| Net Fixed Assets per Discharge | $27,887 | Net Fixed Assets per Bed | $375,397 | Net Fixed Assets per Bed | $4,557 |
| Long Term Debt per Discharge | $1,376 | Long Term Debt per Bed | $18,519 | Long Term Debt per Person | $225 |
| Persons per Discharge | 0 | Persons per Bed | 82 | ||
| Occupancy Rate | 23.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,100 | Net Fixed Assets | 1,859 | Population Estimate | 3,030 |
| Total Revenue | 1,881 | Long Term Liabilities | 1,865 | Total Patient Discharges | 1,825 |
| Net Margin | 2,115 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,628 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,401,227 | 2,953,538 | 1.4902 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 74,044 | 52,678 | 1.4056 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,425,352 | 2,235,655 | 0.6376 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 27,819 | 53,154 | 0.5234 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 627,211 | 13 | Nursing Administration | 155,195 |
| 02,03 | Captial Related - Movable Equipment | 872,023 | 14 | Central Services and Supply | 198,984 |
| 04 | Employee Benefits | 2,547,814 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,152,433 | 16 | Medical Records and Medical Library | 793,474 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 780,644 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 248,230 | 19 | Non Physician Anesthetist | 826,311 |
| 10,11 | Dietary and Cafeteria | 374,080 | 20,21,22,23 | Education Programs | 332,346 |
| Total General Service Cost Centers | 10,908,745 |