| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,124 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 1 | Total Deaths | 22 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -320,803 | Total Charges | 7,880,667 | ||
| Fixed Assets | 3,489,409 | Contract Allowance | 734,432 | ||
| Other Assets | 0 | Operating Revenue | 7,146,235 | ||
| Total Assets | 3,168,606 | Operating Expenses | 12,505,110 | ||
| Current Liabilities | -695,371 | Operating Margin | -5,358,875 | ||
| Long Term Liabilities | 5,565,726 | Other Income | 968,599 | ||
| Total Equity | -1,701,749 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,168,606 | Net Profit or Loss | -4,390,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,328 | Revenue per Bed | $340,297 | Revenue per Person | $3,363 |
| Net Margin per Discharge | ($66,986) | Net Margin per Bed | ($255,185) | Net Margin per Person | ($2,522) |
| Net Profit per Discharge | ($54,878) | Net Profit per Bed | ($209,061) | Net Profit per Person | ($2,066) |
| Net Fixed Assets per Discharge | $43,618 | Net Fixed Assets per Bed | $166,162 | Net Fixed Assets per Bed | $1,642 |
| Long Term Debt per Discharge | $69,572 | Long Term Debt per Bed | $265,035 | Long Term Debt per Person | $2,619 |
| Persons per Discharge | 0 | Persons per Bed | 101 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 45 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,425 | Net Fixed Assets | 2,219 | Population Estimate | 3,033 |
| Total Revenue | 2,400 | Long Term Liabilities | 1,417 | Total Patient Discharges | 2,299 |
| Net Margin | 2,454 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 2,990 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,429,738 | 2,079,609 | 2.1301 |
| 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 | 125,262 | 251,568 | 0.4979 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 658,357 | 13 | Nursing Administration | 125,593 |
| 02,03 | Captial Related - Movable Equipment | 294,274 | 14 | Central Services and Supply | 113,884 |
| 04 | Employee Benefits | 1,010,148 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,582,972 | 16 | Medical Records and Medical Library | 152,619 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 488,948 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 190,485 | 19 | Non Physician Anesthetist | 20,767 |
| 10,11 | Dietary and Cafeteria | 515,776 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,153,823 |