| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 11,109 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 128 |
| Total Cost Reports Submitted | 1 | Total Deaths | 193 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -9 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,925,979 | Total Charges | 30,577,306 | ||
| Fixed Assets | 1,408,806 | Contract Allowance | 24,066,265 | ||
| Other Assets | 2,060,450 | Operating Revenue | 6,511,041 | ||
| Total Assets | 7,395,235 | Operating Expenses | 14,022,555 | ||
| Current Liabilities | 4,911,573 | Operating Margin | -7,511,514 | ||
| Long Term Liabilities | 0 | Other Income | 2,951,587 | ||
| Total Equity | 2,483,662 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,395,235 | Net Profit or Loss | -4,559,927 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,647 | Revenue per Bed | $144,690 | Revenue per Person | $586 |
| Net Margin per Discharge | ($9,975) | Net Margin per Bed | ($166,923) | Net Margin per Person | ($676) |
| Net Profit per Discharge | ($6,056) | Net Profit per Bed | ($101,332) | Net Profit per Person | ($410) |
| Net Fixed Assets per Discharge | $1,871 | Net Fixed Assets per Bed | $31,307 | Net Fixed Assets per Bed | $127 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 247 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,158 | Net Fixed Assets | 2,349 | Population Estimate | 2,338 |
| Total Revenue | 2,413 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,505 |
| Net Margin | 2,593 | Total Patient Beds | 1,224 | ||
| Net Profit or Loss | 3,000 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,040,591 | 1,305,523 | 2.3290 |
| 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 | 72,896 | 551 | 132.2976 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 218,371 | 13 | Nursing Administration | 729,542 |
| 02,03 | Captial Related - Movable Equipment | 423,417 | 14 | Central Services and Supply | 64,569 |
| 04 | Employee Benefits | 116,615 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,421,912 | 16 | Medical Records and Medical Library | 116,751 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 705,204 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 203,077 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 205,173 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,204,631 |