| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,558 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 74 |
| Total Cost Reports Submitted | 1 | Total Deaths | 58 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,085,470 | Total Charges | 49,855,886 | ||
| Fixed Assets | 22,002,913 | Contract Allowance | 18,629,669 | ||
| Other Assets | 3,310,766 | Operating Revenue | 31,226,217 | ||
| Total Assets | 45,399,149 | Operating Expenses | 33,338,410 | ||
| Current Liabilities | 2,087,370 | Operating Margin | -2,112,193 | ||
| Long Term Liabilities | 232,343 | Other Income | 1,553,539 | ||
| Total Equity | 43,079,436 | Other Expense | 122,837 | ||
| Total Liabilities and Equity | 45,399,149 | Net Profit or Loss | -681,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $106,212 | Revenue per Bed | $1,201,008 | Revenue per Person | $5,617 |
| Net Margin per Discharge | ($7,184) | Net Margin per Bed | ($81,238) | Net Margin per Person | ($380) |
| Net Profit per Discharge | ($2,318) | Net Profit per Bed | ($26,211) | Net Profit per Person | ($123) |
| Net Fixed Assets per Discharge | $74,840 | Net Fixed Assets per Bed | $846,266 | Net Fixed Assets per Bed | $3,958 |
| Long Term Debt per Discharge | $790 | Long Term Debt per Bed | $8,936 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 214 | ||
| Occupancy Rate | 16.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,962 | Net Fixed Assets | 1,451 | Population Estimate | 2,773 |
| Total Revenue | 1,802 | Long Term Liabilities | 1,933 | Total Patient Discharges | 1,893 |
| Net Margin | 2,088 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,930,240 | 2,084,767 | 2.8446 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 68,634 | 123,766 | 0.5545 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,197,833 | 3,774,000 | 0.5824 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 210,658 | 311,318 | 0.6767 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,542,504 | 13 | Nursing Administration | 289,098 |
| 02,03 | Captial Related - Movable Equipment | 1,025,576 | 14 | Central Services and Supply | 99,130 |
| 04 | Employee Benefits | 1,782,894 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,277,010 | 16 | Medical Records and Medical Library | 502,874 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 753,425 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 223,339 | 19 | Non Physician Anesthetist | 416,000 |
| 10,11 | Dietary and Cafeteria | 197,080 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,108,930 |