| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,877 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 34 |
| Total Cost Reports Submitted | 1 | Total Deaths | 32 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -23 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,423,323 | Total Charges | 13,344,897 | ||
| Fixed Assets | 5,002,008 | Contract Allowance | 1,942,900 | ||
| Other Assets | 3,288,324 | Operating Revenue | 11,401,997 | ||
| Total Assets | 19,713,655 | Operating Expenses | 12,818,486 | ||
| Current Liabilities | 2,312,512 | Operating Margin | -1,416,489 | ||
| Long Term Liabilities | 2,741,149 | Other Income | 1,254,353 | ||
| Total Equity | 14,659,994 | Other Expense | -2,923 | ||
| Total Liabilities and Equity | 19,713,655 | Net Profit or Loss | -159,213 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $242,596 | Revenue per Bed | $475,083 | Revenue per Person | $3,962 |
| Net Margin per Discharge | ($30,138) | Net Margin per Bed | ($59,020) | Net Margin per Person | ($492) |
| Net Profit per Discharge | ($3,388) | Net Profit per Bed | ($6,634) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $106,426 | Net Fixed Assets per Bed | $208,417 | Net Fixed Assets per Bed | $1,738 |
| Long Term Debt per Discharge | $58,322 | Long Term Debt per Bed | $114,215 | Long Term Debt per Person | $952 |
| Persons per Discharge | 0 | Persons per Bed | 120 | ||
| Occupancy Rate | 3.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,364 | Net Fixed Assets | 2,115 | Population Estimate | 2,965 |
| Total Revenue | 2,285 | Long Term Liabilities | 1,609 | Total Patient Discharges | 2,379 |
| Net Margin | 1,979 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 2,592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,856,984 | 354,215 | 8.0657 |
| 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 | 860,265 | 894,166 | 0.9621 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 347,244 | 13 | Nursing Administration | 110,723 |
| 02,03 | Captial Related - Movable Equipment | 935,163 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 969,300 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,018,012 | 16 | Medical Records and Medical Library | 131,440 |
| 06 | Maintenance and Repairs | 232,709 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 178,722 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 175,115 | 19 | Non Physician Anesthetist | 114,259 |
| 10,11 | Dietary and Cafeteria | 192,659 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,405,346 |