| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,015 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 243 |
| Total Cost Reports Submitted | 1 | Total Deaths | 265 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | -6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 22 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,595,484 | Total Charges | 65,191,868 | ||
| Fixed Assets | 12,093,009 | Contract Allowance | 30,751,336 | ||
| Other Assets | 0 | Operating Revenue | 34,440,532 | ||
| Total Assets | 22,688,493 | Operating Expenses | 43,604,837 | ||
| Current Liabilities | 5,074,315 | Operating Margin | -9,164,305 | ||
| Long Term Liabilities | 4,077,796 | Other Income | 7,999,829 | ||
| Total Equity | 13,536,382 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,688,493 | Net Profit or Loss | -1,164,476 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $334,374 | Revenue per Bed | $1,324,636 | Revenue per Person | $1,912 |
| Net Margin per Discharge | ($88,974) | Net Margin per Bed | ($352,473) | Net Margin per Person | ($509) |
| Net Profit per Discharge | ($11,306) | Net Profit per Bed | ($44,788) | Net Profit per Person | ($65) |
| Net Fixed Assets per Discharge | $117,408 | Net Fixed Assets per Bed | $465,116 | Net Fixed Assets per Bed | $671 |
| Long Term Debt per Discharge | $39,590 | Long Term Debt per Bed | $156,838 | Long Term Debt per Person | $226 |
| Persons per Discharge | 0 | Persons per Bed | 693 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 52 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,842 | Net Fixed Assets | 1,753 | Population Estimate | 1,932 |
| Total Revenue | 1,745 | Long Term Liabilities | 1,512 | Total Patient Discharges | 2,240 |
| Net Margin | 2,669 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,758 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,248,181 | 2,859,413 | 1.8354 |
| 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 | 494,188 | 13 | Nursing Administration | 13,911 |
| 02,03 | Captial Related - Movable Equipment | 286,758 | 14 | Central Services and Supply | 8,197 |
| 04 | Employee Benefits | 311,900 | 15 | Pharmacy | 643,603 |
| 05 | Administrative and General | 4,741,405 | 16 | Medical Records and Medical Library | 209,362 |
| 06 | Maintenance and Repairs | 1,174,192 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 831,458 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,272,416 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,987,390 |