| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 22,024 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 1 | Total Deaths | 332 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -119 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -82 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -169 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,288,753 | Total Charges | 64,548,286 | ||
| Fixed Assets | 22,000,078 | Contract Allowance | 42,562,956 | ||
| Other Assets | 2,832,793 | Operating Revenue | 21,985,330 | ||
| Total Assets | 32,121,624 | Operating Expenses | 31,591,984 | ||
| Current Liabilities | 3,627,917 | Operating Margin | -9,606,654 | ||
| Long Term Liabilities | 1,836,724 | Other Income | 3,145,134 | ||
| Total Equity | 26,656,983 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,121,624 | Net Profit or Loss | -6,461,520 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,004 | Revenue per Bed | $916,055 | Revenue per Person | $998 |
| Net Margin per Discharge | ($12,674) | Net Margin per Bed | ($400,277) | Net Margin per Person | ($436) |
| Net Profit per Discharge | ($8,524) | Net Profit per Bed | ($269,230) | Net Profit per Person | ($293) |
| Net Fixed Assets per Discharge | $29,024 | Net Fixed Assets per Bed | $916,670 | Net Fixed Assets per Bed | $999 |
| Long Term Debt per Discharge | $2,423 | Long Term Debt per Bed | $76,530 | Long Term Debt per Person | $83 |
| Persons per Discharge | 0 | Persons per Bed | 918 | ||
| Occupancy Rate | 24.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,846 | Net Fixed Assets | 1,452 | Population Estimate | 1,721 |
| Total Revenue | 2,006 | Long Term Liabilities | 1,682 | Total Patient Discharges | 1,502 |
| Net Margin | 2,687 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 3,046 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,845,517 | 2,628,927 | 1.8432 |
| 31 | Intensive Care Unit | 1,484,087 | 1,132,634 | 1.3103 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,733,596 | 6,443,852 | 0.4242 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,753,497 | 13 | Nursing Administration | 670,985 |
| 02,03 | Captial Related - Movable Equipment | 1,616,377 | 14 | Central Services and Supply | 145,357 |
| 04 | Employee Benefits | 2,532,157 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,610,655 | 16 | Medical Records and Medical Library | 276,365 |
| 06 | Maintenance and Repairs | 782,433 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 690,094 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 624,370 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,702,290 |