| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,399 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 10 |
| Total Cost Reports Submitted | 1 | Total Deaths | 22 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 10 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,940,411 | Total Charges | 8,612,886 | ||
| Fixed Assets | 1,286,283 | Contract Allowance | 48,955 | ||
| Other Assets | 0 | Operating Revenue | 8,563,931 | ||
| Total Assets | 4,226,694 | Operating Expenses | 10,559,887 | ||
| Current Liabilities | 846,572 | Operating Margin | -1,995,956 | ||
| Long Term Liabilities | 400,721 | Other Income | 1,202,302 | ||
| Total Equity | 2,979,401 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,226,694 | Net Profit or Loss | -793,654 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $199,161 | Revenue per Bed | $329,382 | Revenue per Person | $6,117 |
| Net Margin per Discharge | ($46,418) | Net Margin per Bed | ($76,768) | Net Margin per Person | ($1,426) |
| Net Profit per Discharge | ($18,457) | Net Profit per Bed | ($30,525) | Net Profit per Person | ($567) |
| Net Fixed Assets per Discharge | $29,914 | Net Fixed Assets per Bed | $49,472 | Net Fixed Assets per Bed | $919 |
| Long Term Debt per Discharge | $9,319 | Long Term Debt per Bed | $15,412 | Long Term Debt per Person | $286 |
| Persons per Discharge | 0 | Persons per Bed | 54 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 164 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,419 | Net Fixed Assets | 2,360 | Population Estimate | 3,084 |
| Total Revenue | 2,373 | Long Term Liabilities | 1,882 | Total Patient Discharges | 2,388 |
| Net Margin | 2,071 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,703 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,577,272 | 2,720,405 | 1.6826 |
| 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 | 875,642 | 13 | Nursing Administration | 404,195 |
| 02,03 | Captial Related - Movable Equipment | 364,327 | 14 | Central Services and Supply | 135,891 |
| 04 | Employee Benefits | 714,521 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,910,530 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 81,438 |
| 07 | Operation of Plant | 485,378 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 219,049 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 453,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,644,861 |