| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,712 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 9 |
| Total Cost Reports Submitted | 1 | Total Deaths | 35 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -30 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,961,710 | Total Charges | 15,315,102 | ||
| Fixed Assets | 5,894,914 | Contract Allowance | 2,350,140 | ||
| Other Assets | 485,168 | Operating Revenue | 12,964,962 | ||
| Total Assets | 16,341,792 | Operating Expenses | 16,635,018 | ||
| Current Liabilities | 1,316,040 | Operating Margin | -3,670,056 | ||
| Long Term Liabilities | 1,708,531 | Other Income | 3,068,847 | ||
| Total Equity | 13,481,491 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,506,062 | Net Profit or Loss | -601,209 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $316,219 | Revenue per Bed | $1,080,414 | Revenue per Person | $7,569 |
| Net Margin per Discharge | ($89,514) | Net Margin per Bed | ($305,838) | Net Margin per Person | ($2,142) |
| Net Profit per Discharge | ($14,664) | Net Profit per Bed | ($50,101) | Net Profit per Person | ($351) |
| Net Fixed Assets per Discharge | $143,778 | Net Fixed Assets per Bed | $491,243 | Net Fixed Assets per Bed | $3,441 |
| Long Term Debt per Discharge | $41,671 | Long Term Debt per Bed | $142,378 | Long Term Debt per Person | $997 |
| Persons per Discharge | 0 | Persons per Bed | 143 | ||
| Occupancy Rate | 9.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,338 | Net Fixed Assets | 2,064 | Population Estimate | 3,065 |
| Total Revenue | 2,240 | Long Term Liabilities | 1,693 | Total Patient Discharges | 2,395 |
| Net Margin | 2,311 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 2,675 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,108,201 | 527,325 | 3.9979 |
| 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 | 131,121 | 3,300 | 39.7336 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 544,062 | 13 | Nursing Administration | 136,786 |
| 02,03 | Captial Related - Movable Equipment | 385,748 | 14 | Central Services and Supply | 228,747 |
| 04 | Employee Benefits | 1,135,168 | 15 | Pharmacy | 332,246 |
| 05 | Administrative and General | 3,159,594 | 16 | Medical Records and Medical Library | 205,348 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 47,461 |
| 07 | Operation of Plant | 903,935 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 102,966 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 211,333 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,393,394 |