| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 3,339 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 1 | Total Deaths | 56 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -33 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 12 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,235,910 | Total Charges | 6,058,131 | ||
| Fixed Assets | 793,321 | Contract Allowance | 1,104,123 | ||
| Other Assets | 44,756 | Operating Revenue | 4,954,008 | ||
| Total Assets | 2,073,987 | Operating Expenses | 5,599,885 | ||
| Current Liabilities | 1,152,167 | Operating Margin | -645,877 | ||
| Long Term Liabilities | 25,767 | Other Income | 407,854 | ||
| Total Equity | 896,053 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,073,987 | Net Profit or Loss | -238,023 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,663 | Revenue per Bed | $309,626 | Revenue per Person | $1,483 |
| Net Margin per Discharge | ($7,257) | Net Margin per Bed | ($40,367) | Net Margin per Person | ($193) |
| Net Profit per Discharge | ($2,674) | Net Profit per Bed | ($14,876) | Net Profit per Person | ($71) |
| Net Fixed Assets per Discharge | $8,914 | Net Fixed Assets per Bed | $49,583 | Net Fixed Assets per Bed | $238 |
| Long Term Debt per Discharge | $290 | Long Term Debt per Bed | $1,610 | Long Term Debt per Person | $8 |
| Persons per Discharge | 0 | Persons per Bed | 209 | ||
| Occupancy Rate | 11.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,434 | Net Fixed Assets | 2,398 | Population Estimate | 2,932 |
| Total Revenue | 2,431 | Long Term Liabilities | 2,047 | Total Patient Discharges | 2,278 |
| Net Margin | 1,877 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 2,605 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,500,933 | 437,513 | 5.7162 |
| 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 | 66,301 | 13 | Nursing Administration | 97,965 |
| 02,03 | Captial Related - Movable Equipment | 252,991 | 14 | Central Services and Supply | 19,780 |
| 04 | Employee Benefits | -5,779 | 15 | Pharmacy | 31,942 |
| 05 | Administrative and General | 1,610,433 | 16 | Medical Records and Medical Library | 123,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 322,600 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,427 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 158,524 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,788,719 |