| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 36,584 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 637 |
| Total Cost Reports Submitted | 1 | Total Deaths | 307 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 330 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -268 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,909,865 | Total Charges | 182,598,405 | ||
| Fixed Assets | 28,813,112 | Contract Allowance | 87,335,312 | ||
| Other Assets | 7,439,401 | Operating Revenue | 95,263,093 | ||
| Total Assets | 48,162,378 | Operating Expenses | 98,057,565 | ||
| Current Liabilities | 5,408,932 | Operating Margin | -2,794,472 | ||
| Long Term Liabilities | 20,481,675 | Other Income | 11,328,899 | ||
| Total Equity | 22,271,771 | Other Expense | 12,069,452 | ||
| Total Liabilities and Equity | 48,162,378 | Net Profit or Loss | -3,535,025 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,776 | Revenue per Bed | $4,330,141 | Revenue per Person | $2,604 |
| Net Margin per Discharge | ($2,692) | Net Margin per Bed | ($127,021) | Net Margin per Person | ($76) |
| Net Profit per Discharge | ($3,406) | Net Profit per Bed | ($160,683) | Net Profit per Person | ($97) |
| Net Fixed Assets per Discharge | $27,758 | Net Fixed Assets per Bed | $1,309,687 | Net Fixed Assets per Bed | $788 |
| Long Term Debt per Discharge | $19,732 | Long Term Debt per Bed | $930,985 | Long Term Debt per Person | $560 |
| Persons per Discharge | 0 | Persons per Bed | 1,663 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,358 | Net Fixed Assets | 1,304 | Population Estimate | 1,279 |
| Total Revenue | 1,157 | Long Term Liabilities | 957 | Total Patient Discharges | 1,362 |
| Net Margin | 2,194 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,952 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,803,275 | 7,931,499 | 1.4882 |
| 31 | Intensive Care Unit | 2,612,375 | 2,472,974 | 1.0564 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 301,957 | 286,468 | 1.0541 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,892,030 | 16,598,469 | 0.4755 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 215,517 | 346,912 | 0.6212 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,022,137 | 13 | Nursing Administration | 989,021 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 301,496 | 15 | Pharmacy | 1,904,292 |
| 05 | Administrative and General | 17,423,112 | 16 | Medical Records and Medical Library | 541,553 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,412,957 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,484,014 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,063,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,141,708 |