| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,576 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 107 |
| Total Cost Reports Submitted | 1 | Total Deaths | 190 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -83 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -61 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,294,001 | Total Charges | 77,193,765 | ||
| Fixed Assets | 20,332,906 | Contract Allowance | 54,642,274 | ||
| Other Assets | 0 | Operating Revenue | 22,551,491 | ||
| Total Assets | 24,626,907 | Operating Expenses | 26,045,427 | ||
| Current Liabilities | 5,132,717 | Operating Margin | -3,493,936 | ||
| Long Term Liabilities | 53,742,280 | Other Income | 1,721,166 | ||
| Total Equity | -34,248,090 | Other Expense | -27,348 | ||
| Total Liabilities and Equity | 24,626,907 | Net Profit or Loss | -1,745,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,885 | Revenue per Bed | $777,638 | Revenue per Person | $1,360 |
| Net Margin per Discharge | ($9,898) | Net Margin per Bed | ($120,481) | Net Margin per Person | ($211) |
| Net Profit per Discharge | ($4,945) | Net Profit per Bed | ($60,187) | Net Profit per Person | ($105) |
| Net Fixed Assets per Discharge | $57,600 | Net Fixed Assets per Bed | $701,135 | Net Fixed Assets per Bed | $1,227 |
| Long Term Debt per Discharge | $152,244 | Long Term Debt per Bed | $1,853,182 | Long Term Debt per Person | $3,242 |
| Persons per Discharge | 0 | Persons per Bed | 572 | ||
| Occupancy Rate | 15.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,778 | Net Fixed Assets | 1,487 | Population Estimate | 2,002 |
| Total Revenue | 1,997 | Long Term Liabilities | 621 | Total Patient Discharges | 1,823 |
| Net Margin | 2,285 | Total Patient Beds | 1,496 | ||
| Net Profit or Loss | 2,829 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,125,958 | 1,380,325 | 2.2647 |
| 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 | 1,469,631 | 5,109,616 | 0.2876 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 871,083 | 13 | Nursing Administration | 330,539 |
| 02,03 | Captial Related - Movable Equipment | 635,228 | 14 | Central Services and Supply | 13,197 |
| 04 | Employee Benefits | 1,377,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,172,505 | 16 | Medical Records and Medical Library | 251,847 |
| 06 | Maintenance and Repairs | 1,709,677 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 504,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 365,831 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,232,407 |