| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 4,385 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 28 |
| Total Cost Reports Submitted | 0 | Total Deaths | 41 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 20 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,736,364 | Total Charges | 10,528,312 | ||
| Fixed Assets | 10,543,363 | Contract Allowance | 5,100,194 | ||
| Other Assets | 606,619 | Operating Revenue | 5,428,118 | ||
| Total Assets | 24,886,346 | Operating Expenses | 8,076,488 | ||
| Current Liabilities | 382,179 | Operating Margin | -2,648,370 | ||
| Long Term Liabilities | 462,103 | Other Income | 2,962,307 | ||
| Total Equity | 24,042,064 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,886,346 | Net Profit or Loss | 313,937 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,428,118 | Revenue per Bed | $5,428,118 | Revenue per Person | $1,238 |
| Net Margin per Discharge | ($2,648,370) | Net Margin per Bed | ($2,648,370) | Net Margin per Person | ($604) |
| Net Profit per Discharge | $313,937 | Net Profit per Bed | $313,937 | Net Profit per Person | $72 |
| Net Fixed Assets per Discharge | $10,543,363 | Net Fixed Assets per Bed | $10,543,363 | Net Fixed Assets per Bed | $2,404 |
| Long Term Debt per Discharge | $462,103 | Long Term Debt per Bed | $462,103 | Long Term Debt per Person | $105 |
| Persons per Discharge | 0 | Persons per Bed | 4,385 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,397 | Net Fixed Assets | 1,819 | Population Estimate | 2,863 |
| Total Revenue | 2,427 | Long Term Liabilities | 1,869 | Total Patient Discharges | 2,455 |
| Net Margin | 2,167 | Total Patient Beds | 2,460 | ||
| Net Profit or Loss | 1,645 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 827,452 | 0 | |
| 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 | 49,097 | 718,722 | 0.0683 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 266,232 | 13 | Nursing Administration | 89,517 |
| 02,03 | Captial Related - Movable Equipment | 135,172 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,070,711 | 16 | Medical Records and Medical Library | 117,990 |
| 06 | Maintenance and Repairs | 177,140 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 107,022 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 39,899 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 66,658 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,070,341 |