| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,344 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 137 |
| Total Cost Reports Submitted | 1 | Total Deaths | 214 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 68 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 69 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,809,792 | Total Charges | 24,696,713 | ||
| Fixed Assets | 2,078,597 | Contract Allowance | 12,134,520 | ||
| Other Assets | 0 | Operating Revenue | 12,562,193 | ||
| Total Assets | 3,888,389 | Operating Expenses | 12,841,344 | ||
| Current Liabilities | 745,709 | Operating Margin | -279,151 | ||
| Long Term Liabilities | 18,057,206 | Other Income | 305,549 | ||
| Total Equity | -14,914,526 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,888,389 | Net Profit or Loss | 26,398 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $465,266 | Revenue per Bed | $483,161 | Revenue per Person | $769 |
| Net Margin per Discharge | ($10,339) | Net Margin per Bed | ($10,737) | Net Margin per Person | ($17) |
| Net Profit per Discharge | $978 | Net Profit per Bed | $1,015 | Net Profit per Person | $2 |
| Net Fixed Assets per Discharge | $76,985 | Net Fixed Assets per Bed | $79,946 | Net Fixed Assets per Bed | $127 |
| Long Term Debt per Discharge | $668,785 | Long Term Debt per Bed | $694,508 | Long Term Debt per Person | $1,105 |
| Persons per Discharge | 0 | Persons per Bed | 629 | ||
| Occupancy Rate | 37.1 % | ||||
| Length of Stay | 126 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,225 | Net Fixed Assets | 2,315 | Population Estimate | 2,013 |
| Total Revenue | 2,251 | Long Term Liabilities | 1,004 | Total Patient Discharges | 2,418 |
| Net Margin | 1,825 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,834,807 | 2,792,516 | 1.3732 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,087 | 13 | Nursing Administration | 391,448 |
| 02,03 | Captial Related - Movable Equipment | 347,434 | 14 | Central Services and Supply | 111,768 |
| 04 | Employee Benefits | 1,210,073 | 15 | Pharmacy | 177,774 |
| 05 | Administrative and General | 1,984,157 | 16 | Medical Records and Medical Library | 42,886 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,171,765 | 18 | Other General Service Expense | 1,760 |
| 08,09 | Laundry, Linen and Housekeeping | 287,107 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 393,077 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,258,336 |