| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,735 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 1 | Total Deaths | 34 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,049,706 | Total Charges | 18,349,731 | ||
| Fixed Assets | 5,008,576 | Contract Allowance | 5,441,770 | ||
| Other Assets | 455,903 | Operating Revenue | 12,907,961 | ||
| Total Assets | 12,514,185 | Operating Expenses | 14,475,815 | ||
| Current Liabilities | 1,312,278 | Operating Margin | -1,567,854 | ||
| Long Term Liabilities | 4,130,313 | Other Income | 1,408,775 | ||
| Total Equity | 7,071,594 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,514,185 | Net Profit or Loss | -159,079 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $1,075,663 | Revenue per Bed | $860,531 | Revenue per Person | $4,718 |
| Net Margin per Discharge | ($130,655) | Net Margin per Bed | ($104,524) | Net Margin per Person | ($573) |
| Net Profit per Discharge | ($13,257) | Net Profit per Bed | ($10,605) | Net Profit per Person | ($58) |
| Net Fixed Assets per Discharge | $417,381 | Net Fixed Assets per Bed | $333,905 | Net Fixed Assets per Bed | $1,831 |
| Long Term Debt per Discharge | $344,193 | Long Term Debt per Bed | $275,354 | Long Term Debt per Person | $1,510 |
| Persons per Discharge | 0 | Persons per Bed | 182 | ||
| Occupancy Rate | 2.2 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,304 | Net Fixed Assets | 2,114 | Population Estimate | 2,980 |
| Total Revenue | 2,242 | Long Term Liabilities | 1,508 | Total Patient Discharges | 2,440 |
| Net Margin | 2,000 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 2,591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,953,643 | 193,191 | 10.1125 |
| 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 | 466,007 | 372,560 | 1.2508 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 265,240 | 13 | Nursing Administration | 256,866 |
| 02,03 | Captial Related - Movable Equipment | 513,090 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,114,712 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,254,869 | 16 | Medical Records and Medical Library | 187,804 |
| 06 | Maintenance and Repairs | 432,312 | 17 | Social Services | 45,221 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 198,799 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 141,354 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,410,267 |