| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,421 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 317 |
| Total Cost Reports Submitted | 0 | Total Deaths | 363 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 46 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,771,227 | Total Charges | 226,706,326 | ||
| Fixed Assets | 52,693,985 | Contract Allowance | 142,689,995 | ||
| Other Assets | 1,708,242 | Operating Revenue | 84,016,331 | ||
| Total Assets | 111,173,454 | Operating Expenses | 102,042,705 | ||
| Current Liabilities | 13,793,948 | Operating Margin | -18,026,374 | ||
| Long Term Liabilities | 9,860,098 | Other Income | 16,567,324 | ||
| Total Equity | 87,519,408 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,173,454 | Net Profit or Loss | -1,459,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,009 | Revenue per Bed | $3,231,397 | Revenue per Person | $3,180 |
| Net Margin per Discharge | ($16,523) | Net Margin per Bed | ($693,322) | Net Margin per Person | ($682) |
| Net Profit per Discharge | ($1,337) | Net Profit per Bed | ($56,117) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $48,299 | Net Fixed Assets per Bed | $2,026,692 | Net Fixed Assets per Bed | $1,994 |
| Long Term Debt per Discharge | $9,038 | Long Term Debt per Bed | $379,235 | Long Term Debt per Person | $373 |
| Persons per Discharge | 0 | Persons per Bed | 1,016 | ||
| Occupancy Rate | 37.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,260 | Net Fixed Assets | 972 | Population Estimate | 1,560 |
| Total Revenue | 1,221 | Long Term Liabilities | 1,243 | Total Patient Discharges | 1,344 |
| Net Margin | 2,863 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,800 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,193,690 | 5,362,242 | 1.5280 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 301,092 | 520,695 | 0.5783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,281,520 | 22,174,204 | 0.1931 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 197,165 | 608,418 | 0.3241 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,615,404 | 13 | Nursing Administration | 729,585 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 70,792 |
| 04 | Employee Benefits | 8,979,222 | 15 | Pharmacy | 1,635,299 |
| 05 | Administrative and General | 10,876,361 | 16 | Medical Records and Medical Library | 661,254 |
| 06 | Maintenance and Repairs | 1,340,400 | 17 | Social Services | 299,704 |
| 07 | Operation of Plant | 1,253,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 900,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 856,115 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,218,145 |