| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,567 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 1 | Total Deaths | 51 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -20 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,672,652 | Total Charges | 13,186,376 | ||
| Fixed Assets | 6,858,888 | Contract Allowance | 772,816 | ||
| Other Assets | 2,865,678 | Operating Revenue | 12,413,560 | ||
| Total Assets | 16,397,218 | Operating Expenses | 14,268,388 | ||
| Current Liabilities | 2,081,340 | Operating Margin | -1,854,828 | ||
| Long Term Liabilities | 56,573 | Other Income | 1,963,838 | ||
| Total Equity | 14,259,305 | Other Expense | 286,288 | ||
| Total Liabilities and Equity | 16,397,218 | Net Profit or Loss | -177,278 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,453 | Revenue per Bed | $477,445 | Revenue per Person | $3,479 |
| Net Margin per Discharge | ($10,975) | Net Margin per Bed | ($71,340) | Net Margin per Person | ($520) |
| Net Profit per Discharge | ($1,049) | Net Profit per Bed | ($6,818) | Net Profit per Person | ($50) |
| Net Fixed Assets per Discharge | $40,585 | Net Fixed Assets per Bed | $263,803 | Net Fixed Assets per Bed | $1,922 |
| Long Term Debt per Discharge | $335 | Long Term Debt per Bed | $2,176 | Long Term Debt per Person | $16 |
| Persons per Discharge | 0 | Persons per Bed | 137 | ||
| Occupancy Rate | 11.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,366 | Net Fixed Assets | 2,005 | Population Estimate | 2,918 |
| Total Revenue | 2,255 | Long Term Liabilities | 2,019 | Total Patient Discharges | 2,098 |
| Net Margin | 2,043 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,597 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,704,796 | 1,073,670 | 3.4506 |
| 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 | 251,193 | 425,840 | 0.5899 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 627,434 | 13 | Nursing Administration | 252,964 |
| 02,03 | Captial Related - Movable Equipment | 432,206 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,120,453 | 15 | Pharmacy | 135,719 |
| 05 | Administrative and General | 2,727,135 | 16 | Medical Records and Medical Library | 97,527 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 8,637 |
| 07 | Operation of Plant | 697,257 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 142,860 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 137,085 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,379,277 |