| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 32,895 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 438 |
| Total Cost Reports Submitted | 1 | Total Deaths | 356 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 117 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -183 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -13,214,673 | Total Charges | 96,277,323 | ||
| Fixed Assets | 29,046,678 | Contract Allowance | 64,660,878 | ||
| Other Assets | 0 | Operating Revenue | 31,616,445 | ||
| Total Assets | 15,832,005 | Operating Expenses | 31,646,184 | ||
| Current Liabilities | 2,823,411 | Operating Margin | -29,739 | ||
| Long Term Liabilities | 23,373,443 | Other Income | -875,329 | ||
| Total Equity | -10,364,849 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,832,005 | Net Profit or Loss | -905,068 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,544 | Revenue per Bed | $2,432,034 | Revenue per Person | $961 |
| Net Margin per Discharge | ($115) | Net Margin per Bed | ($2,288) | Net Margin per Person | ($1) |
| Net Profit per Discharge | ($3,508) | Net Profit per Bed | ($69,621) | Net Profit per Person | ($28) |
| Net Fixed Assets per Discharge | $112,584 | Net Fixed Assets per Bed | $2,234,360 | Net Fixed Assets per Bed | $883 |
| Long Term Debt per Discharge | $90,595 | Long Term Debt per Bed | $1,797,957 | Long Term Debt per Person | $711 |
| Persons per Discharge | 0 | Persons per Bed | 2,530 | ||
| Occupancy Rate | 27.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,666 | Net Fixed Assets | 1,298 | Population Estimate | 1,372 |
| Total Revenue | 1,793 | Long Term Liabilities | 907 | Total Patient Discharges | 1,956 |
| Net Margin | 1,789 | Total Patient Beds | 2,374 | ||
| Net Profit or Loss | 2,720 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,701,353 | 2,440,782 | 2.3359 |
| 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 | 2,702,039 | 6,258,049 | 0.4318 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,621,154 | 13 | Nursing Administration | 1,233,483 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 603,544 |
| 04 | Employee Benefits | 1,624,645 | 15 | Pharmacy | 1,083,706 |
| 05 | Administrative and General | 6,841,669 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,844,869 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 638,932 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 399,028 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,891,030 |