| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,367 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 26 |
| Total Cost Reports Submitted | 0 | Total Deaths | 62 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 20 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,831,591 | Total Charges | 21,406,963 | ||
| Fixed Assets | 28,664,500 | Contract Allowance | 5,153,622 | ||
| Other Assets | 4,959,392 | Operating Revenue | 16,253,341 | ||
| Total Assets | 37,455,483 | Operating Expenses | 23,677,561 | ||
| Current Liabilities | 25,925,466 | Operating Margin | -7,424,220 | ||
| Long Term Liabilities | 0 | Other Income | 6,145,776 | ||
| Total Equity | 11,530,017 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,455,483 | Net Profit or Loss | -1,278,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $178,608 | Revenue per Bed | $1,015,834 | Revenue per Person | $4,826 |
| Net Margin per Discharge | ($81,585) | Net Margin per Bed | ($464,014) | Net Margin per Person | ($2,204) |
| Net Profit per Discharge | ($14,049) | Net Profit per Bed | ($79,903) | Net Profit per Person | ($380) |
| Net Fixed Assets per Discharge | $314,995 | Net Fixed Assets per Bed | $1,791,531 | Net Fixed Assets per Bed | $8,511 |
| 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 | 210 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,266 | Net Fixed Assets | 1,310 | Population Estimate | 2,930 |
| Total Revenue | 2,151 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,271 |
| Net Margin | 2,589 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,775 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,149,455 | 1,109,193 | 2.8394 |
| 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 | 220,276 | 705,513 | 0.3122 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 415,290 | 13 | Nursing Administration | 119,193 |
| 02,03 | Captial Related - Movable Equipment | 1,073,866 | 14 | Central Services and Supply | 19,534 |
| 04 | Employee Benefits | 2,036,135 | 15 | Pharmacy | 346,196 |
| 05 | Administrative and General | 3,046,241 | 16 | Medical Records and Medical Library | 227,062 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 115,414 |
| 07 | Operation of Plant | 898,760 | 18 | Other General Service Expense | 186,180 |
| 08,09 | Laundry, Linen and Housekeeping | 453,800 | 19 | Non Physician Anesthetist | 21,418 |
| 10,11 | Dietary and Cafeteria | 676,587 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,635,676 |