| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,249 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 160 |
| Total Cost Reports Submitted | 1 | Total Deaths | 167 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 48 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 67 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,144,340 | Total Charges | 130,643,772 | ||
| Fixed Assets | 15,609,949 | Contract Allowance | 77,675,950 | ||
| Other Assets | 8,511,395 | Operating Revenue | 52,967,822 | ||
| Total Assets | 45,265,684 | Operating Expenses | 62,438,395 | ||
| Current Liabilities | 9,104,567 | Operating Margin | -9,470,573 | ||
| Long Term Liabilities | 25,454,870 | Other Income | 9,336,862 | ||
| Total Equity | 10,706,247 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,265,684 | Net Profit or Loss | -133,711 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,716 | Revenue per Bed | $2,037,224 | Revenue per Person | $3,260 |
| Net Margin per Discharge | ($10,677) | Net Margin per Bed | ($364,253) | Net Margin per Person | ($583) |
| Net Profit per Discharge | ($151) | Net Profit per Bed | ($5,143) | Net Profit per Person | ($8) |
| Net Fixed Assets per Discharge | $17,599 | Net Fixed Assets per Bed | $600,383 | Net Fixed Assets per Bed | $961 |
| Long Term Debt per Discharge | $28,698 | Long Term Debt per Bed | $979,033 | Long Term Debt per Person | $1,566 |
| Persons per Discharge | 0 | Persons per Bed | 625 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,530 | Net Fixed Assets | 1,630 | Population Estimate | 2,017 |
| Total Revenue | 1,468 | Long Term Liabilities | 874 | Total Patient Discharges | 1,435 |
| Net Margin | 2,682 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,878,324 | 3,836,993 | 1.7926 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 212,544 | 519,474 | 0.4092 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,093,132 | 18,025,521 | 0.2826 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 598,827 | 1,489,080 | 0.4021 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,435,905 | 13 | Nursing Administration | 321,219 |
| 02,03 | Captial Related - Movable Equipment | 1,344,641 | 14 | Central Services and Supply | 204,562 |
| 04 | Employee Benefits | 6,510,317 | 15 | Pharmacy | 1,311,209 |
| 05 | Administrative and General | 9,916,494 | 16 | Medical Records and Medical Library | 816,464 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,356,255 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 464,386 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 506,301 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,187,753 |