| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,307 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 92 |
| Total Cost Reports Submitted | 1 | Total Deaths | 173 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | 77 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,722,815 | Total Charges | 57,517,551 | ||
| Fixed Assets | 13,427,692 | Contract Allowance | 32,259,655 | ||
| Other Assets | 1,005,748 | Operating Revenue | 25,257,896 | ||
| Total Assets | 22,156,255 | Operating Expenses | 40,433,499 | ||
| Current Liabilities | 3,880,196 | Operating Margin | -15,175,603 | ||
| Long Term Liabilities | 3,324,868 | Other Income | 34,976,255 | ||
| Total Equity | 14,951,191 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,156,255 | Net Profit or Loss | 19,800,652 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,853 | Revenue per Bed | $971,458 | Revenue per Person | $2,052 |
| Net Margin per Discharge | ($44,373) | Net Margin per Bed | ($583,677) | Net Margin per Person | ($1,233) |
| Net Profit per Discharge | $57,897 | Net Profit per Bed | $761,564 | Net Profit per Person | $1,609 |
| Net Fixed Assets per Discharge | $39,262 | Net Fixed Assets per Bed | $516,450 | Net Fixed Assets per Bed | $1,091 |
| Long Term Debt per Discharge | $9,722 | Long Term Debt per Bed | $127,880 | Long Term Debt per Person | $270 |
| Persons per Discharge | 0 | Persons per Bed | 473 | ||
| Occupancy Rate | 16.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,900 | Net Fixed Assets | 1,710 | Population Estimate | 2,267 |
| Total Revenue | 1,930 | Long Term Liabilities | 1,559 | Total Patient Discharges | 1,835 |
| Net Margin | 2,825 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,077,534 | 2,418,588 | 2.9263 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 250,423 | 264,209 | 0.9478 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,787,167 | 3,919,600 | 0.4560 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 407,154 | 757,471 | 0.5375 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,775,854 | 13 | Nursing Administration | 555,399 |
| 02,03 | Captial Related - Movable Equipment | 805,755 | 14 | Central Services and Supply | 221,195 |
| 04 | Employee Benefits | 4,913,554 | 15 | Pharmacy | 545,923 |
| 05 | Administrative and General | 5,071,125 | 16 | Medical Records and Medical Library | 480,643 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 184,881 |
| 07 | Operation of Plant | 1,649,293 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 748,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 873,617 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,825,899 |