| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 1,873 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 22 |
| Total Cost Reports Submitted | 2 | Total Deaths | 34 |
| 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 | 25 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,757,745 | Total Charges | 30,611,493 | ||
| Fixed Assets | 17,030,681 | Contract Allowance | 552,825 | ||
| Other Assets | 7,326,954 | Operating Revenue | 30,058,668 | ||
| Total Assets | 38,115,380 | Operating Expenses | 35,837,554 | ||
| Current Liabilities | 14,307,303 | Operating Margin | -5,778,886 | ||
| Long Term Liabilities | 18,895,757 | Other Income | 5,202,806 | ||
| Total Equity | 4,912,319 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,115,379 | Net Profit or Loss | -576,080 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $143,821 | Revenue per Bed | $589,386 | Revenue per Person | $16,040 |
| Net Margin per Discharge | ($27,650) | Net Margin per Bed | ($113,311) | Net Margin per Person | ($3,084) |
| Net Profit per Discharge | ($2,756) | Net Profit per Bed | ($11,296) | Net Profit per Person | ($307) |
| Net Fixed Assets per Discharge | $81,487 | Net Fixed Assets per Bed | $333,935 | Net Fixed Assets per Bed | $9,088 |
| Long Term Debt per Discharge | $90,410 | Long Term Debt per Bed | $370,505 | Long Term Debt per Person | $10,083 |
| Persons per Discharge | 0 | Persons per Bed | 37 | ||
| Occupancy Rate | 44.6 % | ||||
| Length of Stay | 37 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,156 | Net Fixed Assets | 1,594 | Population Estimate | 3,050 |
| Total Revenue | 1,825 | Long Term Liabilities | 988 | Total Patient Discharges | 2,036 |
| Net Margin | 2,479 | Total Patient Beds | 1,130 | ||
| Net Profit or Loss | 2,669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,426,362 | 2,898,513 | 3.9421 |
| 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 | 822,793 | 2,163,160 | 0.3804 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,330,781 | 13 | Nursing Administration | 534,263 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 336,433 |
| 04 | Employee Benefits | 1,498,637 | 15 | Pharmacy | 162,396 |
| 05 | Administrative and General | 4,705,129 | 16 | Medical Records and Medical Library | 537,876 |
| 06 | Maintenance and Repairs | 649,203 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 347,230 | 18 | Other General Service Expense | 88,166 |
| 08,09 | Laundry, Linen and Housekeeping | 566,351 | 19 | Non Physician Anesthetist | 602,000 |
| 10,11 | Dietary and Cafeteria | 1,066,216 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,424,681 |