| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 4,930 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 52 |
| Total Cost Reports Submitted | 1 | Total Deaths | 66 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,613,821 | Total Charges | 20,428,783 | ||
| Fixed Assets | 2,503,644 | Contract Allowance | 8,804,395 | ||
| Other Assets | 1,056,580 | Operating Revenue | 11,624,388 | ||
| Total Assets | 19,174,045 | Operating Expenses | 12,407,408 | ||
| Current Liabilities | 8,461,893 | Operating Margin | -783,020 | ||
| Long Term Liabilities | 2,651,427 | Other Income | 1,315,471 | ||
| Total Equity | 8,060,725 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,174,045 | Net Profit or Loss | 532,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,235 | Revenue per Bed | $553,542 | Revenue per Person | $2,357 |
| Net Margin per Discharge | ($5,674) | Net Margin per Bed | ($37,287) | Net Margin per Person | ($159) |
| Net Profit per Discharge | $3,858 | Net Profit per Bed | $25,355 | Net Profit per Person | $108 |
| Net Fixed Assets per Discharge | $18,142 | Net Fixed Assets per Bed | $119,221 | Net Fixed Assets per Bed | $508 |
| Long Term Debt per Discharge | $19,213 | Long Term Debt per Bed | $126,258 | Long Term Debt per Person | $538 |
| Persons per Discharge | 0 | Persons per Bed | 235 | ||
| Occupancy Rate | 9.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,279 | Net Fixed Assets | 2,280 | Population Estimate | 2,823 |
| Total Revenue | 2,277 | Long Term Liabilities | 1,618 | Total Patient Discharges | 2,165 |
| Net Margin | 1,892 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,601 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,846,317 | 808,782 | 3.5193 |
| 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 | 406,044 | 752,982 | 0.5392 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 729,309 | 13 | Nursing Administration | 146,280 |
| 02,03 | Captial Related - Movable Equipment | 336,063 | 14 | Central Services and Supply | 51,091 |
| 04 | Employee Benefits | 1,033,414 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,219,964 | 16 | Medical Records and Medical Library | 16,604 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 31,332 |
| 07 | Operation of Plant | 454,972 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,619 | 19 | Non Physician Anesthetist | 203,105 |
| 10,11 | Dietary and Cafeteria | 108,666 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,442,419 |