| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 5,880 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 49 |
| Total Cost Reports Submitted | 2 | Total Deaths | 45 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,177,297 | Total Charges | 13,927,965 | ||
| Fixed Assets | 8,852,479 | Contract Allowance | 135,997 | ||
| Other Assets | 2,490,001 | Operating Revenue | 13,791,968 | ||
| Total Assets | 27,519,777 | Operating Expenses | 18,864,431 | ||
| Current Liabilities | 16,149,357 | Operating Margin | -5,072,463 | ||
| Long Term Liabilities | 1,281,707 | Other Income | 1,169,262 | ||
| Total Equity | 10,088,713 | Other Expense | -2,352,572 | ||
| Total Liabilities and Equity | 27,519,777 | Net Profit or Loss | -1,550,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $197,028 | Revenue per Bed | $405,646 | Revenue per Person | $2,345 |
| Net Margin per Discharge | ($72,464) | Net Margin per Bed | ($149,190) | Net Margin per Person | ($863) |
| Net Profit per Discharge | ($22,152) | Net Profit per Bed | ($45,607) | Net Profit per Person | ($264) |
| Net Fixed Assets per Discharge | $126,464 | Net Fixed Assets per Bed | $260,367 | Net Fixed Assets per Bed | $1,505 |
| Long Term Debt per Discharge | $18,310 | Long Term Debt per Bed | $37,697 | Long Term Debt per Person | $218 |
| Persons per Discharge | 0 | Persons per Bed | 173 | ||
| Occupancy Rate | 126.7 % | ||||
| Length of Stay | 219 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,354 | Net Fixed Assets | 1,896 | Population Estimate | 2,740 |
| Total Revenue | 2,214 | Long Term Liabilities | 1,737 | Total Patient Discharges | 2,324 |
| Net Margin | 2,432 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,811 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,405,242 | 5,658,263 | 1.8389 |
| 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 | 426,332 | 13 | Nursing Administration | 467,054 |
| 02,03 | Captial Related - Movable Equipment | 355,146 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,288,149 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,597,022 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 229,740 |
| 07 | Operation of Plant | 738,859 | 18 | Other General Service Expense | 66,435 |
| 08,09 | Laundry, Linen and Housekeeping | 401,335 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 784,583 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,354,655 |