| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 10,529 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 120 |
| Total Cost Reports Submitted | 1 | Total Deaths | 122 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 132 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 129 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,934,512 | Total Charges | 28,679,801 | ||
| Fixed Assets | 17,390,653 | Contract Allowance | 10,879,519 | ||
| Other Assets | 554,813 | Operating Revenue | 17,800,282 | ||
| Total Assets | 24,879,978 | Operating Expenses | 21,000,889 | ||
| Current Liabilities | 4,071,702 | Operating Margin | -3,200,607 | ||
| Long Term Liabilities | 22,771,628 | Other Income | 1,690,607 | ||
| Total Equity | -1,963,352 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,879,978 | Net Profit or Loss | -1,510,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $154,785 | Revenue per Bed | $890,014 | Revenue per Person | $1,690 |
| Net Margin per Discharge | ($27,831) | Net Margin per Bed | ($160,030) | Net Margin per Person | ($304) |
| Net Profit per Discharge | ($13,130) | Net Profit per Bed | ($75,500) | Net Profit per Person | ($143) |
| Net Fixed Assets per Discharge | $151,223 | Net Fixed Assets per Bed | $869,533 | Net Fixed Assets per Bed | $1,652 |
| Long Term Debt per Discharge | $198,014 | Long Term Debt per Bed | $1,138,581 | Long Term Debt per Person | $2,163 |
| Persons per Discharge | 0 | Persons per Bed | 526 | ||
| Occupancy Rate | 8.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,182 | Net Fixed Assets | 1,581 | Population Estimate | 2,376 |
| Total Revenue | 2,101 | Long Term Liabilities | 919 | Total Patient Discharges | 2,212 |
| Net Margin | 2,253 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 2,805 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,867,223 | 857,211 | 3.3448 |
| 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 | 1,203,968 | 1,380,229 | 0.8723 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,564,243 | 13 | Nursing Administration | 169,314 |
| 02,03 | Captial Related - Movable Equipment | 936,533 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,776,955 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,151,250 | 16 | Medical Records and Medical Library | 236,976 |
| 06 | Maintenance and Repairs | 412,808 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 400,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,343 | 19 | Non Physician Anesthetist | 477,697 |
| 10,11 | Dietary and Cafeteria | 200,103 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,631,268 |