| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,908 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 1 | Total Deaths | 97 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 95 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 95 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,564,689 | Total Charges | 50,251,264 | ||
| Fixed Assets | 2,249,513 | Contract Allowance | 19,847,801 | ||
| Other Assets | 4,772,209 | Operating Revenue | 30,403,463 | ||
| Total Assets | 11,586,411 | Operating Expenses | 33,408,393 | ||
| Current Liabilities | 5,316,717 | Operating Margin | -3,004,930 | ||
| Long Term Liabilities | 4,342,710 | Other Income | 2,508,525 | ||
| Total Equity | 1,926,984 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,586,411 | Net Profit or Loss | -496,405 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $183,153 | Revenue per Bed | $2,338,728 | Revenue per Person | $3,844 |
| Net Margin per Discharge | ($18,102) | Net Margin per Bed | ($231,148) | Net Margin per Person | ($380) |
| Net Profit per Discharge | ($2,990) | Net Profit per Bed | ($38,185) | Net Profit per Person | ($63) |
| Net Fixed Assets per Discharge | $13,551 | Net Fixed Assets per Bed | $173,039 | Net Fixed Assets per Bed | $284 |
| Long Term Debt per Discharge | $26,161 | Long Term Debt per Bed | $334,055 | Long Term Debt per Person | $549 |
| Persons per Discharge | 0 | Persons per Bed | 608 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,960 | Net Fixed Assets | 2,305 | Population Estimate | 2,581 |
| Total Revenue | 1,820 | Long Term Liabilities | 1,491 | Total Patient Discharges | 2,104 |
| Net Margin | 2,222 | Total Patient Beds | 2,374 | ||
| Net Profit or Loss | 2,656 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,587,408 | 4,084,295 | 0.8783 |
| 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 | 2,383,764 | 5,367,552 | 0.4441 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,127,634 | 13 | Nursing Administration | 105,904 |
| 02,03 | Captial Related - Movable Equipment | 721,207 | 14 | Central Services and Supply | 219,954 |
| 04 | Employee Benefits | 3,850,914 | 15 | Pharmacy | 314,299 |
| 05 | Administrative and General | 5,636,782 | 16 | Medical Records and Medical Library | 402,081 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,044,306 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 462,171 | 19 | Non Physician Anesthetist | 338,614 |
| 10,11 | Dietary and Cafeteria | 623,489 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,847,355 |