| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,764 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 46 |
| Total Cost Reports Submitted | 1 | Total Deaths | 52 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -22 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,451,667 | Total Charges | 19,844,086 | ||
| Fixed Assets | 3,555,948 | Contract Allowance | 6,445,767 | ||
| Other Assets | 3,003,339 | Operating Revenue | 13,398,319 | ||
| Total Assets | 12,010,954 | Operating Expenses | 14,691,224 | ||
| Current Liabilities | 1,251,869 | Operating Margin | -1,292,905 | ||
| Long Term Liabilities | 540,577 | Other Income | 976,197 | ||
| Total Equity | 10,218,508 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,010,954 | Net Profit or Loss | -316,708 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,920 | Revenue per Bed | $837,395 | Revenue per Person | $3,559 |
| Net Margin per Discharge | ($11,862) | Net Margin per Bed | ($80,807) | Net Margin per Person | ($343) |
| Net Profit per Discharge | ($2,906) | Net Profit per Bed | ($19,794) | Net Profit per Person | ($84) |
| Net Fixed Assets per Discharge | $32,623 | Net Fixed Assets per Bed | $222,247 | Net Fixed Assets per Bed | $944 |
| Long Term Debt per Discharge | $4,959 | Long Term Debt per Bed | $33,786 | Long Term Debt per Person | $144 |
| Persons per Discharge | 0 | Persons per Bed | 235 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,287 | Net Fixed Assets | 2,213 | Population Estimate | 2,900 |
| Total Revenue | 2,227 | Long Term Liabilities | 1,853 | Total Patient Discharges | 2,223 |
| Net Margin | 1,963 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,131,326 | 1,241,624 | 2.5220 |
| 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 | 451,594 | 854,816 | 0.5283 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 288,916 | 13 | Nursing Administration | 216,375 |
| 02,03 | Captial Related - Movable Equipment | 825,154 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 712,957 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,911,252 | 16 | Medical Records and Medical Library | 372,304 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 474,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 139,274 | 19 | Non Physician Anesthetist | 225,782 |
| 10,11 | Dietary and Cafeteria | 219,414 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,386,039 |