| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 62,258 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 704 |
| Total Cost Reports Submitted | 1 | Total Deaths | 815 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -111 |
| Total Cost Reports Reopened | 0 | Total International Migration | 90 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 467 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 448 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,217,351 | Total Charges | 81,034,133 | ||
| Fixed Assets | 2,483,011 | Contract Allowance | 70,262,056 | ||
| Other Assets | 1,993,325 | Operating Revenue | 10,772,077 | ||
| Total Assets | 5,693,687 | Operating Expenses | 14,619,199 | ||
| Current Liabilities | 1,986,757 | Operating Margin | -3,847,122 | ||
| Long Term Liabilities | 2,228,080 | Other Income | 108,528 | ||
| Total Equity | 1,478,850 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,693,687 | Net Profit or Loss | -3,738,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,835 | Revenue per Bed | $143,628 | Revenue per Person | $173 |
| Net Margin per Discharge | ($16,727) | Net Margin per Bed | ($51,295) | Net Margin per Person | ($62) |
| Net Profit per Discharge | ($16,255) | Net Profit per Bed | ($49,848) | Net Profit per Person | ($60) |
| Net Fixed Assets per Discharge | $10,796 | Net Fixed Assets per Bed | $33,107 | Net Fixed Assets per Bed | $40 |
| Long Term Debt per Discharge | $9,687 | Long Term Debt per Bed | $29,708 | Long Term Debt per Person | $36 |
| Persons per Discharge | 0 | Persons per Bed | 830 | ||
| Occupancy Rate | 2.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,752 | Net Fixed Assets | 2,283 | Population Estimate | 867 |
| Total Revenue | 2,314 | Long Term Liabilities | 1,655 | Total Patient Discharges | 1,998 |
| Net Margin | 2,326 | Total Patient Beds | 978 | ||
| Net Profit or Loss | 2,965 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,645,854 | 2,810,016 | 0.9416 |
| 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 | 334,701 | 9,898 | 33.8150 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 108,256 | 13 | Nursing Administration | 399,709 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 60,583 |
| 04 | Employee Benefits | 274,190 | 15 | Pharmacy | 41,735 |
| 05 | Administrative and General | 2,290,513 | 16 | Medical Records and Medical Library | 348,653 |
| 06 | Maintenance and Repairs | 822,836 | 17 | Social Services | 66,113 |
| 07 | Operation of Plant | 553,834 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 517,754 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 80,046 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,564,222 |