| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,700 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 8 |
| Total Cost Reports Submitted | 1 | Total Deaths | 24 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,296,713 | Total Charges | 3,051,429 | ||
| Fixed Assets | 1,294,667 | Contract Allowance | 42,000 | ||
| Other Assets | 2,219,217 | Operating Revenue | 3,009,429 | ||
| Total Assets | 4,810,597 | Operating Expenses | 4,066,317 | ||
| Current Liabilities | 251,369 | Operating Margin | -1,056,888 | ||
| Long Term Liabilities | 0 | Other Income | 849,519 | ||
| Total Equity | 4,559,228 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,810,597 | Net Profit or Loss | -207,369 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $143,306 | Revenue per Bed | $188,089 | Revenue per Person | $1,769 |
| Net Margin per Discharge | ($50,328) | Net Margin per Bed | ($66,056) | Net Margin per Person | ($621) |
| Net Profit per Discharge | ($9,875) | Net Profit per Bed | ($12,961) | Net Profit per Person | ($122) |
| Net Fixed Assets per Discharge | $61,651 | Net Fixed Assets per Bed | $80,917 | Net Fixed Assets per Bed | $761 |
| 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 | 106 | ||
| Occupancy Rate | 2.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,453 | Net Fixed Assets | 2,358 | Population Estimate | 3,067 |
| Total Revenue | 2,447 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,426 |
| Net Margin | 1,929 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,602 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,993,219 | 205,216 | 9.7128 |
| 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 | 39,316 | 29,724 | 1.3227 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 132,130 | 13 | Nursing Administration | 33,136 |
| 02,03 | Captial Related - Movable Equipment | 169,716 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,591 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 708,157 | 16 | Medical Records and Medical Library | 36,293 |
| 06 | Maintenance and Repairs | 6,539 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 99,370 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,505 | 19 | Non Physician Anesthetist | 5,400 |
| 10,11 | Dietary and Cafeteria | 61,395 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,300,232 |