| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 17,984 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 185 |
| Total Cost Reports Submitted | 1 | Total Deaths | 284 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -150 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -248 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,040,971 | Total Charges | 71,195,506 | ||
| Fixed Assets | 10,875,419 | Contract Allowance | 36,589,498 | ||
| Other Assets | 2,190,858 | Operating Revenue | 34,606,008 | ||
| Total Assets | 21,107,248 | Operating Expenses | 39,902,037 | ||
| Current Liabilities | 3,783,568 | Operating Margin | -5,296,029 | ||
| Long Term Liabilities | 6,564,993 | Other Income | 4,172,074 | ||
| Total Equity | 10,758,687 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,107,248 | Net Profit or Loss | -1,123,955 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,563 | Revenue per Bed | $1,730,300 | Revenue per Person | $1,924 |
| Net Margin per Discharge | ($9,115) | Net Margin per Bed | ($264,801) | Net Margin per Person | ($294) |
| Net Profit per Discharge | ($1,935) | Net Profit per Bed | ($56,198) | Net Profit per Person | ($62) |
| Net Fixed Assets per Discharge | $18,718 | Net Fixed Assets per Bed | $543,771 | Net Fixed Assets per Bed | $605 |
| Long Term Debt per Discharge | $11,299 | Long Term Debt per Bed | $328,250 | Long Term Debt per Person | $365 |
| Persons per Discharge | 0 | Persons per Bed | 899 | ||
| Occupancy Rate | 41.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,807 | Net Fixed Assets | 1,800 | Population Estimate | 1,934 |
| Total Revenue | 1,739 | Long Term Liabilities | 1,349 | Total Patient Discharges | 1,605 |
| Net Margin | 2,451 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 2,751 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,530,607 | 5,344,725 | 0.8477 |
| 31 | Intensive Care Unit | 1,456,296 | 1,165,137 | 1.2499 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 74,103 | 59,875 | 1.2376 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,848,902 | 3,688,644 | 0.5012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 65,354 | 39,734 | 1.6448 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,082,584 | 13 | Nursing Administration | 518,467 |
| 02,03 | Captial Related - Movable Equipment | 1,035,969 | 14 | Central Services and Supply | 141,055 |
| 04 | Employee Benefits | 4,686,202 | 15 | Pharmacy | 707,133 |
| 05 | Administrative and General | 3,598,840 | 16 | Medical Records and Medical Library | 183,871 |
| 06 | Maintenance and Repairs | 1,049,909 | 17 | Social Services | 120,827 |
| 07 | Operation of Plant | 317,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 611,691 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 571,185 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,624,993 |