| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 51,550 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 479 |
| Total Cost Reports Submitted | 1 | Total Deaths | 581 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 51 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,979,584 | Total Charges | 42,348,624 | ||
| Fixed Assets | 3,125,355 | Contract Allowance | 25,031,659 | ||
| Other Assets | 0 | Operating Revenue | 17,316,965 | ||
| Total Assets | 8,104,939 | Operating Expenses | 18,510,718 | ||
| Current Liabilities | 3,310,134 | Operating Margin | -1,193,753 | ||
| Long Term Liabilities | 394,551 | Other Income | 575,935 | ||
| Total Equity | 4,400,254 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,104,939 | Net Profit or Loss | -617,818 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,549 | Revenue per Bed | $666,037 | Revenue per Person | $336 |
| Net Margin per Discharge | ($4,174) | Net Margin per Bed | ($45,914) | Net Margin per Person | ($23) |
| Net Profit per Discharge | ($2,160) | Net Profit per Bed | ($23,762) | Net Profit per Person | ($12) |
| Net Fixed Assets per Discharge | $10,928 | Net Fixed Assets per Bed | $120,206 | Net Fixed Assets per Bed | $61 |
| Long Term Debt per Discharge | $1,380 | Long Term Debt per Bed | $15,175 | Long Term Debt per Person | $8 |
| Persons per Discharge | 0 | Persons per Bed | 1,983 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,023 | Net Fixed Assets | 2,238 | Population Estimate | 984 |
| Total Revenue | 2,111 | Long Term Liabilities | 1,884 | Total Patient Discharges | 1,909 |
| Net Margin | 1,945 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,681 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,733,585 | 2,088,287 | 1.3090 |
| 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 | 540,301 | 758,252 | 0.7126 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 237,865 | 13 | Nursing Administration | 11,053 |
| 02,03 | Captial Related - Movable Equipment | 175,978 | 14 | Central Services and Supply | 5,194 |
| 04 | Employee Benefits | 1,004,783 | 15 | Pharmacy | 633,688 |
| 05 | Administrative and General | 4,185,406 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 60,964 |
| 07 | Operation of Plant | 433,175 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 336,498 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 402,668 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,487,272 |