| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,394 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 186 |
| Total Cost Reports Submitted | 0 | Total Deaths | 203 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 185 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 168 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,193,025 | Total Charges | 154,268,485 | ||
| Fixed Assets | 10,760,498 | Contract Allowance | 110,527,199 | ||
| Other Assets | 22,542,545 | Operating Revenue | 43,741,286 | ||
| Total Assets | 40,496,068 | Operating Expenses | 48,816,160 | ||
| Current Liabilities | 4,912,702 | Operating Margin | -5,074,874 | ||
| Long Term Liabilities | 278,213 | Other Income | 2,150,330 | ||
| Total Equity | 35,305,153 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,496,068 | Net Profit or Loss | -2,924,544 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $148,276 | Revenue per Bed | $1,066,861 | Revenue per Person | $2,668 |
| Net Margin per Discharge | ($17,203) | Net Margin per Bed | ($123,777) | Net Margin per Person | ($310) |
| Net Profit per Discharge | ($9,914) | Net Profit per Bed | ($71,330) | Net Profit per Person | ($178) |
| Net Fixed Assets per Discharge | $36,476 | Net Fixed Assets per Bed | $262,451 | Net Fixed Assets per Bed | $656 |
| Long Term Debt per Discharge | $943 | Long Term Debt per Bed | $6,786 | Long Term Debt per Person | $17 |
| Persons per Discharge | 0 | Persons per Bed | 400 | ||
| Occupancy Rate | 6.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,452 | Net Fixed Assets | 1,806 | Population Estimate | 2,011 |
| Total Revenue | 1,583 | Long Term Liabilities | 1,915 | Total Patient Discharges | 1,889 |
| Net Margin | 2,433 | Total Patient Beds | 1,320 | ||
| Net Profit or Loss | 2,923 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,444,630 | 1,727,593 | 1.9939 |
| 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 | 2,384,714 | 10,972,296 | 0.2173 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,013,288 | 13 | Nursing Administration | 661,091 |
| 02,03 | Captial Related - Movable Equipment | 528,176 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,780,881 | 15 | Pharmacy | 104,391 |
| 05 | Administrative and General | 5,393,546 | 16 | Medical Records and Medical Library | 2,515,279 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 187,155 |
| 07 | Operation of Plant | 1,154,234 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 720,088 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 471,420 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,529,549 |