| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,142 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 93 |
| Total Cost Reports Submitted | 1 | Total Deaths | 127 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -34 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -113 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -125 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,029,438 | Total Charges | 71,775,980 | ||
| Fixed Assets | 9,344,672 | Contract Allowance | 39,639,363 | ||
| Other Assets | 1,012,809 | Operating Revenue | 32,136,617 | ||
| Total Assets | 20,386,919 | Operating Expenses | 34,149,541 | ||
| Current Liabilities | 2,886,249 | Operating Margin | -2,012,924 | ||
| Long Term Liabilities | 4,390,347 | Other Income | 3,738,482 | ||
| Total Equity | 13,110,323 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,386,919 | Net Profit or Loss | 1,725,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,438 | Revenue per Bed | $1,236,024 | Revenue per Person | $3,515 |
| Net Margin per Discharge | ($4,850) | Net Margin per Bed | ($77,420) | Net Margin per Person | ($220) |
| Net Profit per Discharge | $4,158 | Net Profit per Bed | $66,368 | Net Profit per Person | $189 |
| Net Fixed Assets per Discharge | $22,517 | Net Fixed Assets per Bed | $359,410 | Net Fixed Assets per Bed | $1,022 |
| Long Term Debt per Discharge | $10,579 | Long Term Debt per Bed | $168,860 | Long Term Debt per Person | $480 |
| Persons per Discharge | 0 | Persons per Bed | 352 | ||
| Occupancy Rate | 25.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 1,874 | Population Estimate | 2,481 |
| Total Revenue | 1,787 | Long Term Liabilities | 1,489 | Total Patient Discharges | 1,745 |
| Net Margin | 2,072 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,420 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,984,930 | 3,236,253 | 1.8493 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 145,462 | 229,562 | 0.6337 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,818,593 | 4,115,386 | 0.4419 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 75,399 | 511,788 | 0.1473 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,311,286 | 13 | Nursing Administration | 159,594 |
| 02,03 | Captial Related - Movable Equipment | 1,111,667 | 14 | Central Services and Supply | 305,889 |
| 04 | Employee Benefits | 3,862,089 | 15 | Pharmacy | 428,283 |
| 05 | Administrative and General | 4,996,933 | 16 | Medical Records and Medical Library | 486,001 |
| 06 | Maintenance and Repairs | 649,550 | 17 | Social Services | 64,741 |
| 07 | Operation of Plant | 287,953 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 490,319 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 518,289 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,672,594 |