| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 10,798 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 1 | Total Deaths | 111 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 84 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,835,541 | Total Charges | 26,750,315 | ||
| Fixed Assets | 1,849,076 | Contract Allowance | 13,584,560 | ||
| Other Assets | 37,777,860 | Operating Revenue | 13,165,755 | ||
| Total Assets | 56,462,477 | Operating Expenses | 13,978,327 | ||
| Current Liabilities | 5,761,263 | Operating Margin | -812,572 | ||
| Long Term Liabilities | 64,381 | Other Income | 4,567,477 | ||
| Total Equity | 50,636,833 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,462,477 | Net Profit or Loss | 3,754,905 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,663 | Revenue per Bed | $506,375 | Revenue per Person | $1,219 |
| Net Margin per Discharge | ($3,250) | Net Margin per Bed | ($31,253) | Net Margin per Person | ($75) |
| Net Profit per Discharge | $15,020 | Net Profit per Bed | $144,419 | Net Profit per Person | $348 |
| Net Fixed Assets per Discharge | $7,396 | Net Fixed Assets per Bed | $71,118 | Net Fixed Assets per Bed | $171 |
| Long Term Debt per Discharge | $258 | Long Term Debt per Bed | $2,476 | Long Term Debt per Person | $6 |
| Persons per Discharge | 0 | Persons per Bed | 415 | ||
| Occupancy Rate | 27.2 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,204 | Net Fixed Assets | 2,327 | Population Estimate | 2,359 |
| Total Revenue | 2,236 | Long Term Liabilities | 2,011 | Total Patient Discharges | 1,970 |
| Net Margin | 1,893 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,145,964 | 2,130,988 | 1.9456 |
| 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 | 665,083 | 1,865,216 | 0.3566 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 129,043 | 13 | Nursing Administration | 150,217 |
| 02,03 | Captial Related - Movable Equipment | 625,536 | 14 | Central Services and Supply | 34,324 |
| 04 | Employee Benefits | 1,095,601 | 15 | Pharmacy | 334,038 |
| 05 | Administrative and General | 2,772,297 | 16 | Medical Records and Medical Library | 25,191 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 81,916 |
| 07 | Operation of Plant | 681,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 224,610 | 19 | Non Physician Anesthetist | 259,380 |
| 10,11 | Dietary and Cafeteria | 179,746 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,593,223 |