| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,412 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 128 |
| Total Cost Reports Submitted | 1 | Total Deaths | 174 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,854,676 | Total Charges | 18,214,418 | ||
| Fixed Assets | 60,602 | Contract Allowance | 7,365,584 | ||
| Other Assets | 0 | Operating Revenue | 10,848,834 | ||
| Total Assets | 1,915,278 | Operating Expenses | 12,954,526 | ||
| Current Liabilities | 6,680,141 | Operating Margin | -2,105,692 | ||
| Long Term Liabilities | 0 | Other Income | 1,872 | ||
| Total Equity | -4,764,863 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,915,278 | Net Profit or Loss | -2,103,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $493,129 | Revenue per Bed | $493,129 | Revenue per Person | $874 |
| Net Margin per Discharge | ($95,713) | Net Margin per Bed | ($95,713) | Net Margin per Person | ($170) |
| Net Profit per Discharge | ($95,628) | Net Profit per Bed | ($95,628) | Net Profit per Person | ($169) |
| Net Fixed Assets per Discharge | $2,755 | Net Fixed Assets per Bed | $2,755 | Net Fixed Assets per Bed | $5 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 564 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 111 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,307 | Net Fixed Assets | 2,429 | Population Estimate | 2,259 |
| Total Revenue | 2,311 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,424 |
| Net Margin | 2,087 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,863 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,049,950 | 1,270,385 | 3.1880 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 708,772 | 13 | Nursing Administration | 32,435 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 752,608 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,901,858 | 16 | Medical Records and Medical Library | 609,771 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 82,665 |
| 07 | Operation of Plant | 305,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 308,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,268 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,709,967 |