| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 13,599 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 103 |
| Total Cost Reports Submitted | 1 | Total Deaths | 225 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 149 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,803,555 | Total Charges | 260,918,000 | ||
| Fixed Assets | 20,479,521 | Contract Allowance | 169,239,249 | ||
| Other Assets | 668,847 | Operating Revenue | 91,678,751 | ||
| Total Assets | 37,951,923 | Operating Expenses | 95,989,073 | ||
| Current Liabilities | 15,375,004 | Operating Margin | -4,310,322 | ||
| Long Term Liabilities | 310,008 | Other Income | 2,887,250 | ||
| Total Equity | 22,266,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,951,923 | Net Profit or Loss | -1,423,072 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,361 | Revenue per Bed | $2,477,804 | Revenue per Person | $6,741 |
| Net Margin per Discharge | ($2,415) | Net Margin per Bed | ($116,495) | Net Margin per Person | ($317) |
| Net Profit per Discharge | ($797) | Net Profit per Bed | ($38,461) | Net Profit per Person | ($105) |
| Net Fixed Assets per Discharge | $11,473 | Net Fixed Assets per Bed | $553,501 | Net Fixed Assets per Bed | $1,506 |
| Long Term Debt per Discharge | $174 | Long Term Debt per Bed | $8,379 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 368 | ||
| Occupancy Rate | 39.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,188 | Net Fixed Assets | 1,483 | Population Estimate | 2,181 |
| Total Revenue | 1,174 | Long Term Liabilities | 1,905 | Total Patient Discharges | 1,146 |
| Net Margin | 2,370 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 2,796 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,079,135 | 11,137,375 | 0.6356 |
| 31 | Intensive Care Unit | 1,950,531 | 4,706,937 | 0.4144 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 731,605 | 462,817 | 1.5808 |
| 44 | Skilled Nursing Care | 4,618,296 | 3,759,833 | 1.2283 |
| 50 | Operating Room | 4,178,538 | 24,126,187 | 0.1732 |
| 51 | Recovery Room | 1,653,513 | 1,360,726 | 1.2152 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 490,272 | 13 | Nursing Administration | 843,200 |
| 02,03 | Captial Related - Movable Equipment | 973,995 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,113,022 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,477,487 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 1,383,329 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,190,815 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 914,314 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,386,434 |