| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 20,920 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 240 |
| Total Cost Reports Submitted | 1 | Total Deaths | 303 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -63 |
| Total Cost Reports Reopened | 0 | Total International Migration | -8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 72 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,638,890 | Total Charges | 96,063,030 | ||
| Fixed Assets | 5,628,339 | Contract Allowance | 65,139,273 | ||
| Other Assets | 2,923,390 | Operating Revenue | 30,923,757 | ||
| Total Assets | 18,190,619 | Operating Expenses | 32,994,064 | ||
| Current Liabilities | 510,392 | Operating Margin | -2,070,307 | ||
| Long Term Liabilities | 136,564 | Other Income | 4,796,117 | ||
| Total Equity | 17,543,663 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,190,619 | Net Profit or Loss | 2,725,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,221 | Revenue per Bed | $1,189,375 | Revenue per Person | $1,478 |
| Net Margin per Discharge | ($3,697) | Net Margin per Bed | ($79,627) | Net Margin per Person | ($99) |
| Net Profit per Discharge | $4,868 | Net Profit per Bed | $104,839 | Net Profit per Person | $130 |
| Net Fixed Assets per Discharge | $10,051 | Net Fixed Assets per Bed | $216,475 | Net Fixed Assets per Bed | $269 |
| Long Term Debt per Discharge | $244 | Long Term Debt per Bed | $5,252 | Long Term Debt per Person | $7 |
| Persons per Discharge | 0 | Persons per Bed | 805 | ||
| Occupancy Rate | 17.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,669 | Net Fixed Assets | 2,076 | Population Estimate | 1,774 |
| Total Revenue | 1,811 | Long Term Liabilities | 1,968 | Total Patient Discharges | 1,619 |
| Net Margin | 2,080 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,308 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,750,258 | 4,679,936 | 0.8013 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 642,357 | 2,197,365 | 0.2923 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,648,098 | 4,589,297 | 0.3591 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 732,718 | 3,595,440 | 0.2038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 137,188 | 13 | Nursing Administration | 175,903 |
| 02,03 | Captial Related - Movable Equipment | 7,458 | 14 | Central Services and Supply | 139,570 |
| 04 | Employee Benefits | 315,156 | 15 | Pharmacy | 75,459 |
| 05 | Administrative and General | 4,464,221 | 16 | Medical Records and Medical Library | 342,422 |
| 06 | Maintenance and Repairs | 1,111,767 | 17 | Social Services | 85,185 |
| 07 | Operation of Plant | 618,262 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 655,275 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 451,806 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,579,672 |