| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 15,023 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 228 |
| Total Cost Reports Submitted | 1 | Total Deaths | 214 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 14 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 308 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 317 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,714,525 | Total Charges | 34,469,377 | ||
| Fixed Assets | 4,338,424 | Contract Allowance | 16,413,901 | ||
| Other Assets | 3,567,875 | Operating Revenue | 18,055,476 | ||
| Total Assets | 17,620,824 | Operating Expenses | 20,671,082 | ||
| Current Liabilities | 1,761,063 | Operating Margin | -2,615,606 | ||
| Long Term Liabilities | 600,177 | Other Income | 1,790,111 | ||
| Total Equity | 15,259,584 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,620,824 | Net Profit or Loss | -825,495 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,979 | Revenue per Bed | $694,441 | Revenue per Person | $1,202 |
| Net Margin per Discharge | ($12,166) | Net Margin per Bed | ($100,600) | Net Margin per Person | ($174) |
| Net Profit per Discharge | ($3,840) | Net Profit per Bed | ($31,750) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $20,179 | Net Fixed Assets per Bed | $166,862 | Net Fixed Assets per Bed | $289 |
| Long Term Debt per Discharge | $2,792 | Long Term Debt per Bed | $23,084 | Long Term Debt per Person | $40 |
| Persons per Discharge | 0 | Persons per Bed | 578 | ||
| Occupancy Rate | 12.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,120 | Net Fixed Assets | 2,162 | Population Estimate | 2,095 |
| Total Revenue | 2,093 | Long Term Liabilities | 1,837 | Total Patient Discharges | 2,025 |
| Net Margin | 2,162 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,603,932 | 1,191,191 | 3.0255 |
| 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 | 1,115,683 | 1,098,347 | 1.0158 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 301,206 | 13 | Nursing Administration | 94,870 |
| 02,03 | Captial Related - Movable Equipment | 1,037,798 | 14 | Central Services and Supply | 108,689 |
| 04 | Employee Benefits | 1,076,729 | 15 | Pharmacy | 201,271 |
| 05 | Administrative and General | 3,437,371 | 16 | Medical Records and Medical Library | 167,414 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 27,944 |
| 07 | Operation of Plant | 600,669 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 240,809 | 19 | Non Physician Anesthetist | 221,000 |
| 10,11 | Dietary and Cafeteria | 245,271 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,761,041 |