| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,395 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 349 |
| Total Cost Reports Submitted | 1 | Total Deaths | 487 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -138 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -345 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -455 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,967,217 | Total Charges | 408,907,254 | ||
| Fixed Assets | 12,800,651 | Contract Allowance | 337,404,512 | ||
| Other Assets | 408,497 | Operating Revenue | 71,502,742 | ||
| Total Assets | 20,176,365 | Operating Expenses | 71,653,259 | ||
| Current Liabilities | 4,423,108 | Operating Margin | -150,517 | ||
| Long Term Liabilities | -44,853,229 | Other Income | 1,592,248 | ||
| Total Equity | 60,606,486 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,176,365 | Net Profit or Loss | 1,441,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,638 | Revenue per Bed | $493,122 | Revenue per Person | $2,518 |
| Net Margin per Discharge | ($67) | Net Margin per Bed | ($1,038) | Net Margin per Person | ($5) |
| Net Profit per Discharge | $638 | Net Profit per Bed | $9,943 | Net Profit per Person | $51 |
| Net Fixed Assets per Discharge | $5,664 | Net Fixed Assets per Bed | $88,280 | Net Fixed Assets per Bed | $451 |
| Long Term Debt per Discharge | ($19,847) | Long Term Debt per Bed | ($309,333) | Long Term Debt per Person | ($1,580) |
| Persons per Discharge | 0 | Persons per Bed | 196 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 984 | Net Fixed Assets | 1,732 | Population Estimate | 1,493 |
| Total Revenue | 1,306 | Long Term Liabilities | 3,215 | Total Patient Discharges | 1,035 |
| Net Margin | 1,804 | Total Patient Beds | 683 | ||
| Net Profit or Loss | 1,454 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,252,737 | 20,232,519 | 0.3585 |
| 31 | Intensive Care Unit | 2,045,364 | 7,158,642 | 0.2857 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 587,610 | 1,541,790 | 0.3811 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,015,989 | 43,635,631 | 0.0920 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 774,322 | 1,985,036 | 0.3901 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,364,321 | 13 | Nursing Administration | 919,322 |
| 02,03 | Captial Related - Movable Equipment | 1,205,676 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,194,485 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,713,842 | 16 | Medical Records and Medical Library | 604,755 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 81,151 |
| 07 | Operation of Plant | 2,327,187 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,198,041 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,052,249 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,661,029 |