| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,247 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 27 |
| Total Cost Reports Submitted | 1 | Total Deaths | 38 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -14 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,854,900 | Total Charges | 8,372,938 | ||
| Fixed Assets | 3,404,755 | Contract Allowance | 1 | ||
| Other Assets | 125,712 | Operating Revenue | 8,372,937 | ||
| Total Assets | 7,385,367 | Operating Expenses | 13,755,452 | ||
| Current Liabilities | 3,163,907 | Operating Margin | -5,382,515 | ||
| Long Term Liabilities | 1,987,672 | Other Income | 3,212,208 | ||
| Total Equity | 2,233,788 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,385,367 | Net Profit or Loss | -2,170,307 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $246,263 | Revenue per Bed | $322,036 | Revenue per Person | $3,725 |
| Net Margin per Discharge | ($158,309) | Net Margin per Bed | ($207,020) | Net Margin per Person | ($2,394) |
| Net Profit per Discharge | ($63,833) | Net Profit per Bed | ($83,473) | Net Profit per Person | ($965) |
| Net Fixed Assets per Discharge | $100,140 | Net Fixed Assets per Bed | $130,952 | Net Fixed Assets per Bed | $1,515 |
| Long Term Debt per Discharge | $58,461 | Long Term Debt per Bed | $76,449 | Long Term Debt per Person | $884 |
| Persons per Discharge | 0 | Persons per Bed | 86 | ||
| Occupancy Rate | 68.3 % | ||||
| Length of Stay | 184 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,422 | Net Fixed Assets | 2,224 | Population Estimate | 3,025 |
| Total Revenue | 2,375 | Long Term Liabilities | 1,674 | Total Patient Discharges | 2,407 |
| Net Margin | 2,455 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,870 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,659,348 | 2,642,463 | 2.1417 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 527,761 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 264,623 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,127,311 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,884,458 | 16 | Medical Records and Medical Library | 12,510 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 38,129 |
| 07 | Operation of Plant | 461,875 | 18 | Other General Service Expense | 32,900 |
| 08,09 | Laundry, Linen and Housekeeping | 167,161 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 416,451 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,933,179 |