| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,779 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 1 | Total Deaths | 53 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -39 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,525,983 | Total Charges | 61,661,575 | ||
| Fixed Assets | 25,399,117 | Contract Allowance | 24,298,154 | ||
| Other Assets | 156,016 | Operating Revenue | 37,363,421 | ||
| Total Assets | 40,081,116 | Operating Expenses | 39,824,069 | ||
| Current Liabilities | 4,782,355 | Operating Margin | -2,460,648 | ||
| Long Term Liabilities | 1,137,412 | Other Income | 631,339 | ||
| Total Equity | 34,161,349 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,081,116 | Net Profit or Loss | -1,829,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $165,325 | Revenue per Bed | $1,698,337 | Revenue per Person | $5,511 |
| Net Margin per Discharge | ($10,888) | Net Margin per Bed | ($111,848) | Net Margin per Person | ($363) |
| Net Profit per Discharge | ($8,094) | Net Profit per Bed | ($83,150) | Net Profit per Person | ($270) |
| Net Fixed Assets per Discharge | $112,385 | Net Fixed Assets per Bed | $1,154,505 | Net Fixed Assets per Bed | $3,746 |
| Long Term Debt per Discharge | $5,033 | Long Term Debt per Bed | $51,701 | Long Term Debt per Person | $168 |
| Persons per Discharge | 0 | Persons per Bed | 308 | ||
| Occupancy Rate | 18.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,869 | Net Fixed Assets | 1,371 | Population Estimate | 2,671 |
| Total Revenue | 1,691 | Long Term Liabilities | 1,756 | Total Patient Discharges | 2,007 |
| Net Margin | 2,139 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,838 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,372,151 | 2,267,335 | 1.4873 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 49,315 | 53,253 | 0.9261 |
| 44 | Skilled Nursing Care | 4,286,657 | 2,837,690 | 1.5106 |
| 50 | Operating Room | 1,791,017 | 6,939,008 | 0.2581 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 198,503 | 132,300 | 1.5004 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,236,060 | 13 | Nursing Administration | 144,179 |
| 02,03 | Captial Related - Movable Equipment | 867,236 | 14 | Central Services and Supply | 9,723 |
| 04 | Employee Benefits | 6,217,958 | 15 | Pharmacy | 625,744 |
| 05 | Administrative and General | 4,069,651 | 16 | Medical Records and Medical Library | 216,865 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 68,656 |
| 07 | Operation of Plant | 1,009,337 | 18 | Other General Service Expense | 79,961 |
| 08,09 | Laundry, Linen and Housekeeping | 576,944 | 19 | Non Physician Anesthetist | 939,277 |
| 10,11 | Dietary and Cafeteria | 659,629 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,721,220 |