| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,425 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 140 |
| Total Cost Reports Submitted | 1 | Total Deaths | 156 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 44 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -70 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -41 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -6,750,088 | Total Charges | 62,658,053 | ||
| Fixed Assets | 2,344,640 | Contract Allowance | 33,093,636 | ||
| Other Assets | 10,540,364 | Operating Revenue | 29,564,417 | ||
| Total Assets | 6,134,916 | Operating Expenses | 31,513,629 | ||
| Current Liabilities | 5,550,343 | Operating Margin | -1,949,212 | ||
| Long Term Liabilities | 12,552,581 | Other Income | 1,121,148 | ||
| Total Equity | -11,968,008 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,134,916 | Net Profit or Loss | -828,064 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,946 | Revenue per Bed | $1,137,093 | Revenue per Person | $2,379 |
| Net Margin per Discharge | ($6,721) | Net Margin per Bed | ($74,970) | Net Margin per Person | ($157) |
| Net Profit per Discharge | ($2,855) | Net Profit per Bed | ($31,849) | Net Profit per Person | ($67) |
| Net Fixed Assets per Discharge | $8,085 | Net Fixed Assets per Bed | $90,178 | Net Fixed Assets per Bed | $189 |
| Long Term Debt per Discharge | $43,285 | Long Term Debt per Bed | $482,792 | Long Term Debt per Person | $1,010 |
| Persons per Discharge | 0 | Persons per Bed | 478 | ||
| Occupancy Rate | 19.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,862 | Net Fixed Assets | 2,297 | Population Estimate | 2,257 |
| Total Revenue | 1,832 | Long Term Liabilities | 1,159 | Total Patient Discharges | 1,904 |
| Net Margin | 2,060 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,707 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,952,815 | 4,641,891 | 1.0670 |
| 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 | 2,115,722 | 3,657,612 | 0.5784 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,760,653 | 13 | Nursing Administration | 121,508 |
| 02,03 | Captial Related - Movable Equipment | 661,797 | 14 | Central Services and Supply | 148,477 |
| 04 | Employee Benefits | 2,746,413 | 15 | Pharmacy | 425,078 |
| 05 | Administrative and General | 5,611,563 | 16 | Medical Records and Medical Library | 371,852 |
| 06 | Maintenance and Repairs | 513,356 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 369,081 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 393,246 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 286,553 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,409,577 |