| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,716 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 22 |
| Total Cost Reports Submitted | 1 | Total Deaths | 45 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -12 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,806,570 | Total Charges | 12,819,627 | ||
| Fixed Assets | 3,842,026 | Contract Allowance | 3,075,671 | ||
| Other Assets | 6,959 | Operating Revenue | 9,743,956 | ||
| Total Assets | 8,655,555 | Operating Expenses | 12,626,019 | ||
| Current Liabilities | 2,856,443 | Operating Margin | -2,882,063 | ||
| Long Term Liabilities | 1,349,598 | Other Income | 4,136,426 | ||
| Total Equity | 4,449,514 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,655,555 | Net Profit or Loss | 1,254,363 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,230 | Revenue per Bed | $512,840 | Revenue per Person | $3,586 |
| Net Margin per Discharge | ($25,505) | Net Margin per Bed | ($151,688) | Net Margin per Person | ($1,061) |
| Net Profit per Discharge | $11,101 | Net Profit per Bed | $66,019 | Net Profit per Person | $462 |
| Net Fixed Assets per Discharge | $34,000 | Net Fixed Assets per Bed | $202,212 | Net Fixed Assets per Bed | $1,414 |
| Long Term Debt per Discharge | $11,943 | Long Term Debt per Bed | $71,031 | Long Term Debt per Person | $497 |
| Persons per Discharge | 0 | Persons per Bed | 143 | ||
| Occupancy Rate | 11.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,373 | Net Fixed Assets | 2,196 | Population Estimate | 2,983 |
| Total Revenue | 2,345 | Long Term Liabilities | 1,728 | Total Patient Discharges | 2,216 |
| Net Margin | 2,205 | Total Patient Beds | 2,191 | ||
| Net Profit or Loss | 1,489 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,845,776 | 776,007 | 3.6672 |
| 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 | 867,415 | 1,200,715 | 0.7224 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 79,905 | 13 | Nursing Administration | 113,671 |
| 02,03 | Captial Related - Movable Equipment | 405,663 | 14 | Central Services and Supply | 63,104 |
| 04 | Employee Benefits | 968,798 | 15 | Pharmacy | 48,400 |
| 05 | Administrative and General | 2,068,148 | 16 | Medical Records and Medical Library | 235,909 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,364 |
| 07 | Operation of Plant | 509,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 241,768 | 19 | Non Physician Anesthetist | 72,418 |
| 10,11 | Dietary and Cafeteria | 223,249 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,088,430 |