| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,379 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 98 |
| Total Cost Reports Submitted | 1 | Total Deaths | 162 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 94 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,047,157 | Total Charges | 35,967,459 | ||
| Fixed Assets | 17,137,834 | Contract Allowance | 22,850,003 | ||
| Other Assets | 48,617 | Operating Revenue | 13,117,456 | ||
| Total Assets | 22,233,608 | Operating Expenses | 15,426,907 | ||
| Current Liabilities | 9,007,874 | Operating Margin | -2,309,451 | ||
| Long Term Liabilities | 168,617 | Other Income | 2,269,002 | ||
| Total Equity | 13,057,117 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,233,608 | Net Profit or Loss | -40,449 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,729 | Revenue per Bed | $504,518 | Revenue per Person | $1,153 |
| Net Margin per Discharge | ($10,692) | Net Margin per Bed | ($88,825) | Net Margin per Person | ($203) |
| Net Profit per Discharge | ($187) | Net Profit per Bed | ($1,556) | Net Profit per Person | ($4) |
| Net Fixed Assets per Discharge | $79,342 | Net Fixed Assets per Bed | $659,147 | Net Fixed Assets per Bed | $1,506 |
| Long Term Debt per Discharge | $781 | Long Term Debt per Bed | $6,485 | Long Term Debt per Person | $15 |
| Persons per Discharge | 0 | Persons per Bed | 438 | ||
| Occupancy Rate | 7.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,103 | Net Fixed Assets | 1,590 | Population Estimate | 2,324 |
| Total Revenue | 2,237 | Long Term Liabilities | 1,954 | Total Patient Discharges | 2,023 |
| Net Margin | 2,113 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,567 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,119,115 | 1,196,127 | 1.7716 |
| 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 | 1,019,701 | 865,738 | 1.1778 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 899,924 | 13 | Nursing Administration | 111,759 |
| 02,03 | Captial Related - Movable Equipment | 229,662 | 14 | Central Services and Supply | 67,594 |
| 04 | Employee Benefits | 1,583,277 | 15 | Pharmacy | 307,614 |
| 05 | Administrative and General | 3,459,887 | 16 | Medical Records and Medical Library | 253,143 |
| 06 | Maintenance and Repairs | 122,116 | 17 | Social Services | 48,619 |
| 07 | Operation of Plant | 342,526 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 261,658 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 147,046 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,834,825 |