| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 1,181 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 19 |
| Total Cost Reports Submitted | 1 | Total Deaths | 20 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 606,550 | Total Charges | 2,186,003 | ||
| Fixed Assets | 1,373,813 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 2,186,003 | ||
| Total Assets | 1,980,363 | Operating Expenses | 3,387,444 | ||
| Current Liabilities | 193,198 | Operating Margin | -1,201,441 | ||
| Long Term Liabilities | 874,475 | Other Income | 573,762 | ||
| Total Equity | 912,690 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,980,363 | Net Profit or Loss | -627,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $198,728 | Revenue per Bed | $84,077 | Revenue per Person | $1,849 |
| Net Margin per Discharge | ($109,222) | Net Margin per Bed | ($46,209) | Net Margin per Person | ($1,016) |
| Net Profit per Discharge | ($57,062) | Net Profit per Bed | ($24,142) | Net Profit per Person | ($531) |
| Net Fixed Assets per Discharge | $124,892 | Net Fixed Assets per Bed | $52,839 | Net Fixed Assets per Bed | $1,162 |
| Long Term Debt per Discharge | $79,498 | Long Term Debt per Bed | $33,634 | Long Term Debt per Person | $740 |
| Persons per Discharge | 0 | Persons per Bed | 45 | ||
| Occupancy Rate | 53.1 % | ||||
| Length of Stay | 442 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,454 | Net Fixed Assets | 2,354 | Population Estimate | 3,099 |
| Total Revenue | 2,450 | Long Term Liabilities | 1,798 | Total Patient Discharges | 2,445 |
| Net Margin | 1,947 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,683 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,177,614 | 1,360,672 | 1.6004 |
| 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 | 111,973 | 13 | Nursing Administration | 109,437 |
| 02,03 | Captial Related - Movable Equipment | 42,894 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 362,452 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 153,990 | 18 | Other General Service Expense | 39,473 |
| 08,09 | Laundry, Linen and Housekeeping | 103,567 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 287,103 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,210,889 |