| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,323 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 1 | Total Deaths | 38 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -39 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,480,402 | Total Charges | 29,265,580 | ||
| Fixed Assets | 2,798,397 | Contract Allowance | 15,407,316 | ||
| Other Assets | 23,319,910 | Operating Revenue | 13,858,264 | ||
| Total Assets | 35,598,709 | Operating Expenses | 14,694,773 | ||
| Current Liabilities | -5,059,885 | Operating Margin | -836,509 | ||
| Long Term Liabilities | 67,601 | Other Income | 4,203,485 | ||
| Total Equity | 40,590,993 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,598,709 | Net Profit or Loss | 3,366,976 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,714 | Revenue per Bed | $533,010 | Revenue per Person | $4,169 |
| Net Margin per Discharge | ($3,242) | Net Margin per Bed | ($32,173) | Net Margin per Person | ($252) |
| Net Profit per Discharge | $13,050 | Net Profit per Bed | $129,499 | Net Profit per Person | $1,013 |
| Net Fixed Assets per Discharge | $10,847 | Net Fixed Assets per Bed | $107,631 | Net Fixed Assets per Bed | $842 |
| Long Term Debt per Discharge | $262 | Long Term Debt per Bed | $2,600 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 128 | ||
| Occupancy Rate | 9.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,171 | Net Fixed Assets | 2,260 | Population Estimate | 2,935 |
| Total Revenue | 2,211 | Long Term Liabilities | 2,009 | Total Patient Discharges | 1,956 |
| Net Margin | 1,897 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,238 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,149,798 | 1,349,624 | 1.5929 |
| 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 | 477,271 | 1,775,629 | 0.2688 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 106,252 | 13 | Nursing Administration | 125 |
| 02,03 | Captial Related - Movable Equipment | 802,234 | 14 | Central Services and Supply | 61,592 |
| 04 | Employee Benefits | 1,381,837 | 15 | Pharmacy | 38,769 |
| 05 | Administrative and General | 2,582,268 | 16 | Medical Records and Medical Library | 432,991 |
| 06 | Maintenance and Repairs | 459,282 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 184,868 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 174,053 | 19 | Non Physician Anesthetist | 144,450 |
| 10,11 | Dietary and Cafeteria | 147,350 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,516,071 |