| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,139 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 47 |
| Total Cost Reports Submitted | 1 | Total Deaths | 83 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 56 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,066,365 | Total Charges | 39,661,439 | ||
| Fixed Assets | 3,149,188 | Contract Allowance | 14,920,063 | ||
| Other Assets | 583,729 | Operating Revenue | 24,741,376 | ||
| Total Assets | 10,799,282 | Operating Expenses | 25,008,921 | ||
| Current Liabilities | 3,041,790 | Operating Margin | -267,545 | ||
| Long Term Liabilities | 7,539,659 | Other Income | 1,535,107 | ||
| Total Equity | 217,833 | Other Expense | 1,878,304 | ||
| Total Liabilities and Equity | 10,799,282 | Net Profit or Loss | -610,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,894 | Revenue per Bed | $1,455,375 | Revenue per Person | $4,813 |
| Net Margin per Discharge | ($821) | Net Margin per Bed | ($15,738) | Net Margin per Person | ($52) |
| Net Profit per Discharge | ($1,873) | Net Profit per Bed | ($35,926) | Net Profit per Person | ($119) |
| Net Fixed Assets per Discharge | $9,660 | Net Fixed Assets per Bed | $185,246 | Net Fixed Assets per Bed | $613 |
| Long Term Debt per Discharge | $23,128 | Long Term Debt per Bed | $443,509 | Long Term Debt per Person | $1,467 |
| Persons per Discharge | 0 | Persons per Bed | 302 | ||
| Occupancy Rate | 29.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,060 | Net Fixed Assets | 2,237 | Population Estimate | 2,809 |
| Total Revenue | 1,940 | Long Term Liabilities | 1,321 | Total Patient Discharges | 1,851 |
| Net Margin | 1,824 | Total Patient Beds | 2,243 | ||
| Net Profit or Loss | 2,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,009,629 | 1,263,090 | 3.9662 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,712 | 34,692 | 0.5105 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,114,446 | 1,625,504 | 0.6856 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 142,728 | 113,839 | 1.2538 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 568,509 | 13 | Nursing Administration | 333,349 |
| 02,03 | Captial Related - Movable Equipment | 1,033,759 | 14 | Central Services and Supply | 100,287 |
| 04 | Employee Benefits | 1,811,772 | 15 | Pharmacy | 449,881 |
| 05 | Administrative and General | 3,805,009 | 16 | Medical Records and Medical Library | 315,388 |
| 06 | Maintenance and Repairs | 386,925 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 325,288 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 190,914 | 19 | Non Physician Anesthetist | 292,337 |
| 10,11 | Dietary and Cafeteria | 400,770 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,014,188 |