| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,335 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 223 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 292 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 196 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,732,095 | Total Charges | 220,411,313 | ||
| Fixed Assets | 98,506,152 | Contract Allowance | 120,806,172 | ||
| Other Assets | 32,232,265 | Operating Revenue | 99,605,141 | ||
| Total Assets | 174,470,512 | Operating Expenses | 107,746,861 | ||
| Current Liabilities | 19,506,176 | Operating Margin | -8,141,720 | ||
| Long Term Liabilities | 84,323,950 | Other Income | 5,445,240 | ||
| Total Equity | 70,640,386 | Other Expense | 2,315,564 | ||
| Total Liabilities and Equity | 174,470,512 | Net Profit or Loss | -5,012,044 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,149 | Revenue per Bed | $4,527,506 | Revenue per Person | $6,097 |
| Net Margin per Discharge | ($11,292) | Net Margin per Bed | ($370,078) | Net Margin per Person | ($498) |
| Net Profit per Discharge | ($6,952) | Net Profit per Bed | ($227,820) | Net Profit per Person | ($307) |
| Net Fixed Assets per Discharge | $136,624 | Net Fixed Assets per Bed | $4,477,552 | Net Fixed Assets per Bed | $6,030 |
| Long Term Debt per Discharge | $116,954 | Long Term Debt per Bed | $3,832,907 | Long Term Debt per Person | $5,162 |
| Persons per Discharge | 0 | Persons per Bed | 743 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,271 | Net Fixed Assets | 703 | Population Estimate | 2,014 |
| Total Revenue | 1,138 | Long Term Liabilities | 503 | Total Patient Discharges | 1,529 |
| Net Margin | 2,629 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 3,019 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,895,025 | 6,956,490 | 1.2787 |
| 31 | Intensive Care Unit | 274,365 | 319,790 | 0.8580 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 119,832 | 134,917 | 0.8882 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,487,216 | 45,378,139 | 0.3633 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 130,420 | 508,351 | 0.2566 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,769,935 | 13 | Nursing Administration | 426,359 |
| 02,03 | Captial Related - Movable Equipment | 2,153,367 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,264,836 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,575,077 | 16 | Medical Records and Medical Library | 1,639,721 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 88,434 |
| 07 | Operation of Plant | 1,338,616 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,066,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 932,669 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,255,209 |