| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,935 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 114 |
| Total Cost Reports Submitted | 0 | Total Deaths | 156 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 0 | Total International Migration | -5 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -125 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -174 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,010,241 | Total Charges | 48,000,286 | ||
| Fixed Assets | 7,361,331 | Contract Allowance | 25,380,524 | ||
| Other Assets | 8,621,986 | Operating Revenue | 22,619,762 | ||
| Total Assets | 26,993,558 | Operating Expenses | 24,819,310 | ||
| Current Liabilities | 1,907,580 | Operating Margin | -2,199,548 | ||
| Long Term Liabilities | 0 | Other Income | 2,177,767 | ||
| Total Equity | 25,085,978 | Other Expense | 70,477 | ||
| Total Liabilities and Equity | 26,993,558 | Net Profit or Loss | -92,258 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,465 | Revenue per Bed | $869,991 | Revenue per Person | $2,277 |
| Net Margin per Discharge | ($7,533) | Net Margin per Bed | ($84,598) | Net Margin per Person | ($221) |
| Net Profit per Discharge | ($316) | Net Profit per Bed | ($3,548) | Net Profit per Person | ($9) |
| Net Fixed Assets per Discharge | $25,210 | Net Fixed Assets per Bed | $283,128 | Net Fixed Assets per Bed | $741 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,980 | Net Fixed Assets | 1,976 | Population Estimate | 2,411 |
| Total Revenue | 1,996 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,899 |
| Net Margin | 2,102 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,581 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,994,156 | 5,029,782 | 0.9929 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,809 | 23,400 | 0.1200 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,048,063 | 2,401,057 | 0.4365 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,403 | 31,188 | 0.3336 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 395,584 | 13 | Nursing Administration | 146,241 |
| 02,03 | Captial Related - Movable Equipment | 789,334 | 14 | Central Services and Supply | 136,497 |
| 04 | Employee Benefits | 2,524,720 | 15 | Pharmacy | 870,567 |
| 05 | Administrative and General | 3,677,965 | 16 | Medical Records and Medical Library | 213,913 |
| 06 | Maintenance and Repairs | 597,903 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 468,563 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 541,025 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 576,693 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,939,005 |