| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,266 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 199 |
| Total Cost Reports Submitted | 1 | Total Deaths | 401 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 373 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 198 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,902,615 | Total Charges | 117,887,621 | ||
| Fixed Assets | 8,080,008 | Contract Allowance | 65,760,265 | ||
| Other Assets | 663,377 | Operating Revenue | 52,127,356 | ||
| Total Assets | 24,646,000 | Operating Expenses | 53,980,884 | ||
| Current Liabilities | 3,712,574 | Operating Margin | -1,853,528 | ||
| Long Term Liabilities | 1,545,608 | Other Income | 1,963,189 | ||
| Total Equity | 19,387,818 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,646,000 | Net Profit or Loss | 109,661 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,323 | Revenue per Bed | $2,004,898 | Revenue per Person | $1,912 |
| Net Margin per Discharge | ($2,323) | Net Margin per Bed | ($71,290) | Net Margin per Person | ($68) |
| Net Profit per Discharge | $137 | Net Profit per Bed | $4,218 | Net Profit per Person | $4 |
| Net Fixed Assets per Discharge | $10,125 | Net Fixed Assets per Bed | $310,770 | Net Fixed Assets per Bed | $296 |
| Long Term Debt per Discharge | $1,937 | Long Term Debt per Bed | $59,446 | Long Term Debt per Person | $57 |
| Persons per Discharge | 0 | Persons per Bed | 1,049 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,571 | Net Fixed Assets | 1,935 | Population Estimate | 1,532 |
| Total Revenue | 1,479 | Long Term Liabilities | 1,708 | Total Patient Discharges | 1,475 |
| Net Margin | 2,042 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,688 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,624,263 | 2,143,536 | 2.6238 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 262,896 | 108,882 | 2.4145 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,395,048 | 4,568,438 | 0.5243 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 92,666 | 453,077 | 0.2045 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 610,612 | 13 | Nursing Administration | 588,213 |
| 02,03 | Captial Related - Movable Equipment | 951,971 | 14 | Central Services and Supply | 256,396 |
| 04 | Employee Benefits | 4,187,813 | 15 | Pharmacy | 221,637 |
| 05 | Administrative and General | 4,833,893 | 16 | Medical Records and Medical Library | 311,242 |
| 06 | Maintenance and Repairs | 610,299 | 17 | Social Services | 188,834 |
| 07 | Operation of Plant | 494,339 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 601,473 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 634,613 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,491,335 |