| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,358 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 74 |
| Total Cost Reports Submitted | 1 | Total Deaths | 52 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 67 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,758,463 | Total Charges | 28,852,849 | ||
| Fixed Assets | 12,644,473 | Contract Allowance | 8,785,830 | ||
| Other Assets | 279,235 | Operating Revenue | 20,067,019 | ||
| Total Assets | 27,682,171 | Operating Expenses | 20,669,003 | ||
| Current Liabilities | 2,257,183 | Operating Margin | -601,984 | ||
| Long Term Liabilities | 0 | Other Income | 1,242,903 | ||
| Total Equity | 25,424,988 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,682,171 | Net Profit or Loss | 640,919 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $147,552 | Revenue per Bed | $1,180,413 | Revenue per Person | $3,156 |
| Net Margin per Discharge | ($4,426) | Net Margin per Bed | ($35,411) | Net Margin per Person | ($95) |
| Net Profit per Discharge | $4,713 | Net Profit per Bed | $37,701 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $92,974 | Net Fixed Assets per Bed | $743,793 | Net Fixed Assets per Bed | $1,988 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 374 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,177 | Net Fixed Assets | 1,736 | Population Estimate | 2,709 |
| Total Revenue | 2,039 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,168 |
| Net Margin | 1,867 | Total Patient Beds | 2,243 | ||
| Net Profit or Loss | 1,581 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,670,223 | 1,309,780 | 3.5657 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,998 | 27,720 | 0.5771 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 868,085 | 1,383,435 | 0.6275 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 85,650 | 54,091 | 1.5834 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,052,268 | 13 | Nursing Administration | 203,974 |
| 02,03 | Captial Related - Movable Equipment | 559,148 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 273,855 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,018,704 | 16 | Medical Records and Medical Library | 482,500 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 527,382 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 443,468 | 19 | Non Physician Anesthetist | 370,000 |
| 10,11 | Dietary and Cafeteria | 533,816 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,465,115 |