| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 12,754 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 161 |
| Total Cost Reports Submitted | 1 | Total Deaths | 196 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,325,363 | Total Charges | 45,272,617 | ||
| Fixed Assets | 5,579,508 | Contract Allowance | 19,545,694 | ||
| Other Assets | 290,271 | Operating Revenue | 25,726,923 | ||
| Total Assets | 16,195,142 | Operating Expenses | 26,994,661 | ||
| Current Liabilities | 18,221,482 | Operating Margin | -1,267,738 | ||
| Long Term Liabilities | 329,460 | Other Income | 1,587,309 | ||
| Total Equity | -2,355,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,195,142 | Net Profit or Loss | 319,571 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $154,981 | Revenue per Bed | $989,497 | Revenue per Person | $2,017 |
| Net Margin per Discharge | ($7,637) | Net Margin per Bed | ($48,759) | Net Margin per Person | ($99) |
| Net Profit per Discharge | $1,925 | Net Profit per Bed | $12,291 | Net Profit per Person | $25 |
| Net Fixed Assets per Discharge | $33,611 | Net Fixed Assets per Bed | $214,596 | Net Fixed Assets per Bed | $437 |
| Long Term Debt per Discharge | $1,985 | Long Term Debt per Bed | $12,672 | Long Term Debt per Person | $26 |
| Persons per Discharge | 0 | Persons per Bed | 491 | ||
| Occupancy Rate | 48.7 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,999 | Net Fixed Assets | 2,079 | Population Estimate | 2,237 |
| Total Revenue | 1,916 | Long Term Liabilities | 1,899 | Total Patient Discharges | 2,104 |
| Net Margin | 1,957 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,368,205 | 2,390,615 | 1.8272 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 508,587 | 13 | Nursing Administration | 215,504 |
| 02,03 | Captial Related - Movable Equipment | 331,497 | 14 | Central Services and Supply | 73,109 |
| 04 | Employee Benefits | 3,181,484 | 15 | Pharmacy | 375,194 |
| 05 | Administrative and General | 3,593,112 | 16 | Medical Records and Medical Library | 72,150 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 281,909 |
| 07 | Operation of Plant | 1,506,700 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 683,385 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,164,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,987,505 |