| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,256 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 198 |
| Total Cost Reports Submitted | 1 | Total Deaths | 275 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -101 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,296,820 | Total Charges | 170,924,206 | ||
| Fixed Assets | 4,882,521 | Contract Allowance | 147,241,945 | ||
| Other Assets | 932,618 | Operating Revenue | 23,682,261 | ||
| Total Assets | 11,111,959 | Operating Expenses | 29,079,615 | ||
| Current Liabilities | 4,847,237 | Operating Margin | -5,397,354 | ||
| Long Term Liabilities | 1,796,035 | Other Income | 6,824,957 | ||
| Total Equity | 4,468,685 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,111,957 | Net Profit or Loss | 1,427,603 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,533 | Revenue per Bed | $623,217 | Revenue per Person | $1,297 |
| Net Margin per Discharge | ($6,503) | Net Margin per Bed | ($142,036) | Net Margin per Person | ($296) |
| Net Profit per Discharge | $1,720 | Net Profit per Bed | $37,569 | Net Profit per Person | $78 |
| Net Fixed Assets per Discharge | $5,883 | Net Fixed Assets per Bed | $128,487 | Net Fixed Assets per Bed | $267 |
| Long Term Debt per Discharge | $2,164 | Long Term Debt per Bed | $47,264 | Long Term Debt per Person | $98 |
| Persons per Discharge | 0 | Persons per Bed | 480 | ||
| Occupancy Rate | 30.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,397 | Net Fixed Assets | 2,119 | Population Estimate | 1,918 |
| Total Revenue | 1,968 | Long Term Liabilities | 1,687 | Total Patient Discharges | 1,458 |
| Net Margin | 2,458 | Total Patient Beds | 1,372 | ||
| Net Profit or Loss | 1,456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,164,608 | 7,603,348 | 0.4162 |
| 31 | Intensive Care Unit | 1,546,780 | 4,392,279 | 0.3522 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,070,276 | 7,798,527 | 0.1372 |
| 51 | Recovery Room | 55,316 | 4,167,362 | 0.0133 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 447,152 | 13 | Nursing Administration | 367,389 |
| 02,03 | Captial Related - Movable Equipment | 811,095 | 14 | Central Services and Supply | 103,176 |
| 04 | Employee Benefits | 1,425,125 | 15 | Pharmacy | 336,982 |
| 05 | Administrative and General | 3,331,936 | 16 | Medical Records and Medical Library | 347,264 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,041,443 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 362,741 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 416,515 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,990,818 |