| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,945 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 219 |
| Total Cost Reports Submitted | 1 | Total Deaths | 287 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -160 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -205 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,260,214 | Total Charges | 86,554,184 | ||
| Fixed Assets | 9,896,196 | Contract Allowance | 60,328,944 | ||
| Other Assets | 3,786,040 | Operating Revenue | 26,225,240 | ||
| Total Assets | 22,942,450 | Operating Expenses | 32,617,635 | ||
| Current Liabilities | 7,868,112 | Operating Margin | -6,392,395 | ||
| Long Term Liabilities | 5,974,896 | Other Income | 2,186,203 | ||
| Total Equity | 9,099,442 | Other Expense | 7,118 | ||
| Total Liabilities and Equity | 22,942,450 | Net Profit or Loss | -4,213,310 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,386 | Revenue per Bed | $596,028 | Revenue per Person | $1,548 |
| Net Margin per Discharge | ($11,794) | Net Margin per Bed | ($145,282) | Net Margin per Person | ($377) |
| Net Profit per Discharge | ($7,774) | Net Profit per Bed | ($95,757) | Net Profit per Person | ($249) |
| Net Fixed Assets per Discharge | $18,259 | Net Fixed Assets per Bed | $224,914 | Net Fixed Assets per Bed | $584 |
| Long Term Debt per Discharge | $11,024 | Long Term Debt per Bed | $135,793 | Long Term Debt per Person | $353 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 16.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,715 | Net Fixed Assets | 1,851 | Population Estimate | 1,980 |
| Total Revenue | 1,900 | Long Term Liabilities | 1,393 | Total Patient Discharges | 1,629 |
| Net Margin | 2,516 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 2,979 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,412,501 | 2,948,309 | 1.1574 |
| 31 | Intensive Care Unit | 1,048,678 | 307,500 | 3.4103 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,588,494 | 5,462,686 | 0.2908 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 809,703 | 13 | Nursing Administration | 832,204 |
| 02,03 | Captial Related - Movable Equipment | 546,839 | 14 | Central Services and Supply | 103,651 |
| 04 | Employee Benefits | 3,465,324 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,109,753 | 16 | Medical Records and Medical Library | 361,361 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,317,185 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 390,966 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 526,741 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,463,727 |