| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,439 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 100 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,984,294 | Total Charges | 29,959,148 | ||
| Fixed Assets | 19,588,357 | Contract Allowance | 6,914,148 | ||
| Other Assets | 17,860,163 | Operating Revenue | 23,045,000 | ||
| Total Assets | 49,432,814 | Operating Expenses | 23,516,613 | ||
| Current Liabilities | 4,430,172 | Operating Margin | -471,613 | ||
| Long Term Liabilities | 14,566,160 | Other Income | 1,632,032 | ||
| Total Equity | 30,436,482 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,432,814 | Net Profit or Loss | 1,160,419 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,276 | Revenue per Bed | $1,097,381 | Revenue per Person | $2,730 |
| Net Margin per Discharge | ($2,134) | Net Margin per Bed | ($22,458) | Net Margin per Person | ($56) |
| Net Profit per Discharge | $5,251 | Net Profit per Bed | $55,258 | Net Profit per Person | $137 |
| Net Fixed Assets per Discharge | $88,635 | Net Fixed Assets per Bed | $932,779 | Net Fixed Assets per Bed | $2,321 |
| Long Term Debt per Discharge | $65,910 | Long Term Debt per Bed | $693,627 | Long Term Debt per Person | $1,726 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,166 | Net Fixed Assets | 1,506 | Population Estimate | 2,541 |
| Total Revenue | 1,984 | Long Term Liabilities | 1,110 | Total Patient Discharges | 2,016 |
| Net Margin | 1,851 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,502 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,550,988 | 2,133,165 | 2.6022 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 72,855 | 105,600 | 0.6899 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,851,609 | 3,822,579 | 0.4844 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 132,558 | 96,394 | 1.3752 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,166,193 | 13 | Nursing Administration | 890,076 |
| 02,03 | Captial Related - Movable Equipment | 1,400,837 | 14 | Central Services and Supply | 292,766 |
| 04 | Employee Benefits | 152,732 | 15 | Pharmacy | 1,294,788 |
| 05 | Administrative and General | 2,868,157 | 16 | Medical Records and Medical Library | 506,415 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 975,451 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 440,298 | 19 | Non Physician Anesthetist | 303,211 |
| 10,11 | Dietary and Cafeteria | 569,497 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,860,421 |