| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,562 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 59 |
| Total Cost Reports Submitted | 1 | Total Deaths | 84 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,906,781 | Total Charges | 18,321,992 | ||
| Fixed Assets | 4,173,627 | Contract Allowance | 2,220,412 | ||
| Other Assets | 11,130,012 | Operating Revenue | 16,101,580 | ||
| Total Assets | 32,210,420 | Operating Expenses | 17,783,039 | ||
| Current Liabilities | 1,331,272 | Operating Margin | -1,681,459 | ||
| Long Term Liabilities | 5,126,074 | Other Income | 3,858,386 | ||
| Total Equity | 25,753,074 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,210,420 | Net Profit or Loss | 2,176,927 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $178,906 | Revenue per Bed | $894,532 | Revenue per Person | $2,894 |
| Net Margin per Discharge | ($18,683) | Net Margin per Bed | ($93,414) | Net Margin per Person | ($302) |
| Net Profit per Discharge | $24,188 | Net Profit per Bed | $120,940 | Net Profit per Person | $391 |
| Net Fixed Assets per Discharge | $46,374 | Net Fixed Assets per Bed | $231,868 | Net Fixed Assets per Bed | $750 |
| Long Term Debt per Discharge | $56,956 | Long Term Debt per Bed | $284,782 | Long Term Debt per Person | $921 |
| Persons per Discharge | 0 | Persons per Bed | 309 | ||
| Occupancy Rate | 8.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,306 | Net Fixed Assets | 2,175 | Population Estimate | 2,772 |
| Total Revenue | 2,154 | Long Term Liabilities | 1,449 | Total Patient Discharges | 2,275 |
| Net Margin | 2,010 | Total Patient Beds | 2,221 | ||
| Net Profit or Loss | 1,369 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,437,936 | 408,102 | 5.9738 |
| 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 | 1,114,875 | 2,678,287 | 0.4163 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 246,547 | 13 | Nursing Administration | 306,365 |
| 02,03 | Captial Related - Movable Equipment | 909,678 | 14 | Central Services and Supply | 52,201 |
| 04 | Employee Benefits | 1,531,650 | 15 | Pharmacy | 309,887 |
| 05 | Administrative and General | 2,166,748 | 16 | Medical Records and Medical Library | 158,103 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 469,176 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 217,257 | 19 | Non Physician Anesthetist | 288,674 |
| 10,11 | Dietary and Cafeteria | 291,643 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,947,929 |