| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 7,516 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 1 | Total Deaths | 157 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -110 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,139,953 | Total Charges | 27,281,217 | ||
| Fixed Assets | 1,395,772 | Contract Allowance | 8,556,464 | ||
| Other Assets | 937,707 | Operating Revenue | 18,724,753 | ||
| Total Assets | 13,473,432 | Operating Expenses | 21,453,085 | ||
| Current Liabilities | 25,855,754 | Operating Margin | -2,728,332 | ||
| Long Term Liabilities | 264,965 | Other Income | 1,617,900 | ||
| Total Equity | -12,647,287 | Other Expense | 416,558 | ||
| Total Liabilities and Equity | 13,473,432 | Net Profit or Loss | -1,526,990 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $180,046 | Revenue per Bed | $748,990 | Revenue per Person | $2,491 |
| Net Margin per Discharge | ($26,234) | Net Margin per Bed | ($109,133) | Net Margin per Person | ($363) |
| Net Profit per Discharge | ($14,683) | Net Profit per Bed | ($61,080) | Net Profit per Person | ($203) |
| Net Fixed Assets per Discharge | $13,421 | Net Fixed Assets per Bed | $55,831 | Net Fixed Assets per Bed | $186 |
| Long Term Debt per Discharge | $2,548 | Long Term Debt per Bed | $10,599 | Long Term Debt per Person | $35 |
| Persons per Discharge | 0 | Persons per Bed | 301 | ||
| Occupancy Rate | 51.4 % | ||||
| Length of Stay | 43 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 2,352 | Population Estimate | 2,618 |
| Total Revenue | 2,076 | Long Term Liabilities | 1,921 | Total Patient Discharges | 2,235 |
| Net Margin | 2,183 | Total Patient Beds | 1,948 | ||
| Net Profit or Loss | 2,807 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,937,160 | 6,507,816 | 1.2196 |
| 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 | 182,208 | 188,469 | 0.9668 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 210,506 | 13 | Nursing Administration | 772,179 |
| 02,03 | Captial Related - Movable Equipment | 519,908 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,679,071 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,049,519 | 16 | Medical Records and Medical Library | 126,059 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 505,680 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 467,071 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 527,963 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,857,956 |