| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,946 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 39 |
| Total Cost Reports Submitted | 1 | Total Deaths | 36 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 3 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -54 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,950,026 | Total Charges | 9,548,524 | ||
| Fixed Assets | 6,183,611 | Contract Allowance | 0 | ||
| Other Assets | 4,198,007 | Operating Revenue | 9,548,524 | ||
| Total Assets | 21,331,644 | Operating Expenses | 11,931,816 | ||
| Current Liabilities | 1,126,262 | Operating Margin | -2,383,292 | ||
| Long Term Liabilities | 57,130 | Other Income | 1,492,274 | ||
| Total Equity | 20,148,252 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,331,644 | Net Profit or Loss | -891,018 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,638 | Revenue per Bed | $367,251 | Revenue per Person | $3,240 |
| Net Margin per Discharge | ($31,359) | Net Margin per Bed | ($91,665) | Net Margin per Person | ($809) |
| Net Profit per Discharge | ($11,724) | Net Profit per Bed | ($34,270) | Net Profit per Person | ($302) |
| Net Fixed Assets per Discharge | $81,363 | Net Fixed Assets per Bed | $237,831 | Net Fixed Assets per Bed | $2,098 |
| Long Term Debt per Discharge | $752 | Long Term Debt per Bed | $2,197 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 113 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 64 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,407 | Net Fixed Assets | 2,041 | Population Estimate | 2,960 |
| Total Revenue | 2,352 | Long Term Liabilities | 2,017 | Total Patient Discharges | 2,308 |
| Net Margin | 2,133 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,718 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,262,994 | 1,790,809 | 2.3805 |
| 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 | 667,433 | 13 | Nursing Administration | 236,116 |
| 02,03 | Captial Related - Movable Equipment | 293,040 | 14 | Central Services and Supply | 13,263 |
| 04 | Employee Benefits | 1,087,008 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,344,452 | 16 | Medical Records and Medical Library | 116,469 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 124,056 |
| 07 | Operation of Plant | 404,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 273,981 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 435,282 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,995,399 |