| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 17,222 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 209 |
| Total Cost Reports Submitted | 1 | Total Deaths | 296 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -35 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -124 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,404,398 | Total Charges | 49,427,980 | ||
| Fixed Assets | 4,474,584 | Contract Allowance | 30,465,637 | ||
| Other Assets | 0 | Operating Revenue | 18,962,343 | ||
| Total Assets | 15,878,982 | Operating Expenses | 19,311,986 | ||
| Current Liabilities | 3,959,901 | Operating Margin | -349,643 | ||
| Long Term Liabilities | 3,960,000 | Other Income | 912,857 | ||
| Total Equity | 7,959,081 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,878,982 | Net Profit or Loss | 563,214 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,489 | Revenue per Bed | $729,321 | Revenue per Person | $1,101 |
| Net Margin per Discharge | ($1,005) | Net Margin per Bed | ($13,448) | Net Margin per Person | ($20) |
| Net Profit per Discharge | $1,618 | Net Profit per Bed | $21,662 | Net Profit per Person | $33 |
| Net Fixed Assets per Discharge | $12,858 | Net Fixed Assets per Bed | $172,099 | Net Fixed Assets per Bed | $260 |
| Long Term Debt per Discharge | $11,379 | Long Term Debt per Bed | $152,308 | Long Term Debt per Person | $230 |
| Persons per Discharge | 0 | Persons per Bed | 662 | ||
| Occupancy Rate | 42.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,970 | Net Fixed Assets | 2,146 | Population Estimate | 1,963 |
| Total Revenue | 2,073 | Long Term Liabilities | 1,521 | Total Patient Discharges | 1,829 |
| Net Margin | 1,834 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,412,489 | 2,751,471 | 1.6037 |
| 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 | 1,339,634 | 4,824,150 | 0.2777 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 808,240 | 13 | Nursing Administration | 209,558 |
| 02,03 | Captial Related - Movable Equipment | 446,259 | 14 | Central Services and Supply | 107,952 |
| 04 | Employee Benefits | 428,601 | 15 | Pharmacy | 412,177 |
| 05 | Administrative and General | 3,028,744 | 16 | Medical Records and Medical Library | 70,923 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,177,171 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 550,086 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 676,912 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,916,623 |