| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,354 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 66 |
| Total Cost Reports Submitted | 0 | Total Deaths | 69 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 30 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,541,404 | Total Charges | 60,827,041 | ||
| Fixed Assets | 42,937,623 | Contract Allowance | 17,808,676 | ||
| Other Assets | 3,790,377 | Operating Revenue | 43,018,365 | ||
| Total Assets | 78,269,404 | Operating Expenses | 47,206,198 | ||
| Current Liabilities | 5,893,936 | Operating Margin | -4,187,833 | ||
| Long Term Liabilities | 24,192,788 | Other Income | 5,308,923 | ||
| Total Equity | 48,182,680 | Other Expense | 0 | ||
| Total Liabilities and Equity | 78,269,404 | Net Profit or Loss | 1,121,090 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,333 | Revenue per Bed | $1,654,553 | Revenue per Person | $8,033 |
| Net Margin per Discharge | ($8,599) | Net Margin per Bed | ($161,071) | Net Margin per Person | ($782) |
| Net Profit per Discharge | $2,302 | Net Profit per Bed | $43,119 | Net Profit per Person | $209 |
| Net Fixed Assets per Discharge | $88,168 | Net Fixed Assets per Bed | $1,651,447 | Net Fixed Assets per Bed | $8,018 |
| Long Term Debt per Discharge | $49,677 | Long Term Debt per Bed | $930,492 | Long Term Debt per Person | $4,518 |
| Persons per Discharge | 0 | Persons per Bed | 206 | ||
| Occupancy Rate | 22.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,875 | Net Fixed Assets | 1,073 | Population Estimate | 2,792 |
| Total Revenue | 1,593 | Long Term Liabilities | 894 | Total Patient Discharges | 1,672 |
| Net Margin | 2,358 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,512 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,693,454 | 3,187,743 | 1.7860 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 69,058 | 119,946 | 0.5757 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,540,525 | 3,846,619 | 0.9204 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 641,737 | 142,455 | 4.5048 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,165,194 | 13 | Nursing Administration | 217,003 |
| 02,03 | Captial Related - Movable Equipment | 2,503,299 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,374,877 | 15 | Pharmacy | 23,476 |
| 05 | Administrative and General | 5,179,589 | 16 | Medical Records and Medical Library | 1,221,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 937,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 631,304 | 19 | Non Physician Anesthetist | 438,532 |
| 10,11 | Dietary and Cafeteria | 420,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,112,602 |