| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 46,505 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 341 |
| Total Cost Reports Submitted | 1 | Total Deaths | 572 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -231 |
| Total Cost Reports Reopened | 0 | Total International Migration | 90 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 67 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,710,279 | Total Charges | 248,410,900 | ||
| Fixed Assets | 23,902,566 | Contract Allowance | 161,596,949 | ||
| Other Assets | 44,116,260 | Operating Revenue | 86,813,951 | ||
| Total Assets | 87,729,105 | Operating Expenses | 88,944,030 | ||
| Current Liabilities | 12,754,556 | Operating Margin | -2,130,079 | ||
| Long Term Liabilities | 25,780,089 | Other Income | 1,667,022 | ||
| Total Equity | 49,194,460 | Other Expense | 0 | ||
| Total Liabilities and Equity | 87,729,105 | Net Profit or Loss | -463,057 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $129,961 | Revenue per Bed | $3,338,998 | Revenue per Person | $1,867 |
| Net Margin per Discharge | ($3,189) | Net Margin per Bed | ($81,926) | Net Margin per Person | ($46) |
| Net Profit per Discharge | ($693) | Net Profit per Bed | ($17,810) | Net Profit per Person | ($10) |
| Net Fixed Assets per Discharge | $35,782 | Net Fixed Assets per Bed | $919,329 | Net Fixed Assets per Bed | $514 |
| Long Term Debt per Discharge | $38,593 | Long Term Debt per Bed | $991,542 | Long Term Debt per Person | $554 |
| Persons per Discharge | 0 | Persons per Bed | 1,789 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,210 | Net Fixed Assets | 1,401 | Population Estimate | 1,058 |
| Total Revenue | 1,208 | Long Term Liabilities | 866 | Total Patient Discharges | 1,557 |
| Net Margin | 2,090 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,647 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,819,152 | 24,130,329 | 0.4898 |
| 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 | 8,133,209 | 39,430,860 | 0.2063 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,926,109 | 13 | Nursing Administration | 1,396,955 |
| 02,03 | Captial Related - Movable Equipment | 1,879,367 | 14 | Central Services and Supply | 187,176 |
| 04 | Employee Benefits | 10,701,469 | 15 | Pharmacy | 1,144,287 |
| 05 | Administrative and General | 14,452,873 | 16 | Medical Records and Medical Library | 1,129,223 |
| 06 | Maintenance and Repairs | 4,300,504 | 17 | Social Services | 107,738 |
| 07 | Operation of Plant | 561,672 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 933,897 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 533,449 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,254,719 |