| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,646 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 1 | Total Deaths | 29 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,017,120 | Total Charges | 18,494,076 | ||
| Fixed Assets | 1,900,854 | Contract Allowance | 2,849,862 | ||
| Other Assets | 0 | Operating Revenue | 15,644,214 | ||
| Total Assets | 7,917,974 | Operating Expenses | 22,433,371 | ||
| Current Liabilities | 2,615,803 | Operating Margin | -6,789,157 | ||
| Long Term Liabilities | 8,284 | Other Income | 6,531,258 | ||
| Total Equity | 5,293,886 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,917,973 | Net Profit or Loss | -257,899 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,338 | Revenue per Bed | $920,248 | Revenue per Person | $5,910 |
| Net Margin per Discharge | ($35,732) | Net Margin per Bed | ($399,362) | Net Margin per Person | ($2,565) |
| Net Profit per Discharge | ($1,357) | Net Profit per Bed | ($15,171) | Net Profit per Person | ($97) |
| Net Fixed Assets per Discharge | $10,004 | Net Fixed Assets per Bed | $111,815 | Net Fixed Assets per Bed | $718 |
| Long Term Debt per Discharge | $44 | Long Term Debt per Bed | $487 | Long Term Debt per Person | $3 |
| Persons per Discharge | 0 | Persons per Bed | 156 | ||
| Occupancy Rate | 21.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,303 | Net Fixed Assets | 2,325 | Population Estimate | 2,986 |
| Total Revenue | 2,166 | Long Term Liabilities | 2,069 | Total Patient Discharges | 2,065 |
| Net Margin | 2,547 | Total Patient Beds | 2,243 | ||
| Net Profit or Loss | 2,612 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,668,228 | 1,177,863 | 3.1143 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 39,026 | 42,000 | 0.9292 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 334,659 | 1,069,568 | 0.3129 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 100,922 | 164,200 | 0.6146 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 144,452 | 13 | Nursing Administration | 271,483 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 192,727 |
| 04 | Employee Benefits | 112,833 | 15 | Pharmacy | 172,606 |
| 05 | Administrative and General | 2,772,064 | 16 | Medical Records and Medical Library | 336,178 |
| 06 | Maintenance and Repairs | 256,137 | 17 | Social Services | 127,901 |
| 07 | Operation of Plant | 103,443 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 281,412 | 19 | Non Physician Anesthetist | 679,600 |
| 10,11 | Dietary and Cafeteria | 306,485 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,757,321 |