| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,694 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 21 |
| Total Cost Reports Submitted | 1 | Total Deaths | 14 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,855,605 | Total Charges | 5,088,523 | ||
| Fixed Assets | 1,231,331 | Contract Allowance | -619,949 | ||
| Other Assets | 950,698 | Operating Revenue | 5,708,472 | ||
| Total Assets | 4,037,634 | Operating Expenses | 7,069,144 | ||
| Current Liabilities | 770,134 | Operating Margin | -1,360,672 | ||
| Long Term Liabilities | 3,084,110 | Other Income | 695,544 | ||
| Total Equity | 183,390 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,037,634 | Net Profit or Loss | -665,128 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,948 | Revenue per Bed | $439,113 | Revenue per Person | $3,368 |
| Net Margin per Discharge | ($20,010) | Net Margin per Bed | ($104,667) | Net Margin per Person | ($803) |
| Net Profit per Discharge | ($9,781) | Net Profit per Bed | ($51,164) | Net Profit per Person | ($392) |
| Net Fixed Assets per Discharge | $18,108 | Net Fixed Assets per Bed | $94,718 | Net Fixed Assets per Bed | $726 |
| Long Term Debt per Discharge | $45,355 | Long Term Debt per Bed | $237,239 | Long Term Debt per Person | $1,820 |
| Persons per Discharge | 0 | Persons per Bed | 130 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,443 | Net Fixed Assets | 2,365 | Population Estimate | 3,068 |
| Total Revenue | 2,422 | Long Term Liabilities | 1,575 | Total Patient Discharges | 2,328 |
| Net Margin | 1,972 | Total Patient Beds | 2,374 | ||
| Net Profit or Loss | 2,689 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,772,478 | 943,835 | 2.9375 |
| 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 | 251,007 | 13 | Nursing Administration | 96,181 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 86,183 |
| 04 | Employee Benefits | 914,849 | 15 | Pharmacy | 76,660 |
| 05 | Administrative and General | 766,721 | 16 | Medical Records and Medical Library | 107,195 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 209,340 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 87,326 | 19 | Non Physician Anesthetist | 51,130 |
| 10,11 | Dietary and Cafeteria | 184,043 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,830,635 |