| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 2,227 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 17 |
| Total Cost Reports Submitted | 1 | Total Deaths | 38 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,735,102 | Total Charges | 7,682,336 | ||
| Fixed Assets | 13,621,530 | Contract Allowance | 1,386,248 | ||
| Other Assets | 11,070,605 | Operating Revenue | 6,296,088 | ||
| Total Assets | 28,427,237 | Operating Expenses | 8,474,361 | ||
| Current Liabilities | 1,048,383 | Operating Margin | -2,178,273 | ||
| Long Term Liabilities | 22,292,179 | Other Income | 836,932 | ||
| Total Equity | 5,086,675 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,427,237 | Net Profit or Loss | -1,341,341 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,697 | Revenue per Bed | $629,609 | Revenue per Person | $2,826 |
| Net Margin per Discharge | ($27,573) | Net Margin per Bed | ($217,827) | Net Margin per Person | ($978) |
| Net Profit per Discharge | ($16,979) | Net Profit per Bed | ($134,134) | Net Profit per Person | ($602) |
| Net Fixed Assets per Discharge | $172,424 | Net Fixed Assets per Bed | $1,362,153 | Net Fixed Assets per Bed | $6,114 |
| Long Term Debt per Discharge | $282,179 | Long Term Debt per Bed | $2,229,218 | Long Term Debt per Person | $10,005 |
| Persons per Discharge | 0 | Persons per Bed | 223 | ||
| Occupancy Rate | 25.0 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,426 | Net Fixed Assets | 1,698 | Population Estimate | 3,026 |
| Total Revenue | 2,416 | Long Term Liabilities | 927 | Total Patient Discharges | 2,302 |
| Net Margin | 2,096 | Total Patient Beds | 2,427 | ||
| Net Profit or Loss | 2,781 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,047,980 | 859,011 | 2.3841 |
| 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 | 1,390,886 | 13 | Nursing Administration | 109,935 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 618,525 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 905,145 | 16 | Medical Records and Medical Library | 55,237 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 337,784 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 125,826 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,565,766 |