| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,886 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 39 |
| Total Cost Reports Submitted | 1 | Total Deaths | 34 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,719,352 | Total Charges | 14,855,938 | ||
| Fixed Assets | 22,044,692 | Contract Allowance | 199,002 | ||
| Other Assets | 2,262,312 | Operating Revenue | 14,656,936 | ||
| Total Assets | 31,026,356 | Operating Expenses | 18,485,834 | ||
| Current Liabilities | 3,048,462 | Operating Margin | -3,828,898 | ||
| Long Term Liabilities | 22,928,863 | Other Income | 2,113,041 | ||
| Total Equity | 5,049,031 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,026,356 | Net Profit or Loss | -1,715,857 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $218,760 | Revenue per Bed | $407,137 | Revenue per Person | $5,077 |
| Net Margin per Discharge | ($57,148) | Net Margin per Bed | ($106,358) | Net Margin per Person | ($1,326) |
| Net Profit per Discharge | ($25,610) | Net Profit per Bed | ($47,663) | Net Profit per Person | ($594) |
| Net Fixed Assets per Discharge | $329,025 | Net Fixed Assets per Bed | $612,353 | Net Fixed Assets per Bed | $7,636 |
| Long Term Debt per Discharge | $342,222 | Long Term Debt per Bed | $636,913 | Long Term Debt per Person | $7,942 |
| Persons per Discharge | 0 | Persons per Bed | 80 | ||
| Occupancy Rate | 75.9 % | ||||
| Length of Stay | 145 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 1,449 | Population Estimate | 2,963 |
| Total Revenue | 2,191 | Long Term Liabilities | 913 | Total Patient Discharges | 2,332 |
| Net Margin | 2,324 | Total Patient Beds | 1,408 | ||
| Net Profit or Loss | 2,826 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,913,622 | 3,541,230 | 1.9523 |
| 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 | 159,644 | 324,651 | 0.4917 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,176,865 | 13 | Nursing Administration | 153,287 |
| 02,03 | Captial Related - Movable Equipment | 497,852 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 197,843 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,443,274 | 16 | Medical Records and Medical Library | 96,215 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 149,711 |
| 07 | Operation of Plant | 599,493 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,257 | 19 | Non Physician Anesthetist | 14,500 |
| 10,11 | Dietary and Cafeteria | 563,372 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,197,669 |