| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,811 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 76 |
| Total Cost Reports Submitted | 1 | Total Deaths | 100 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 149 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 126 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 63,347,113 | Total Charges | 194,864,586 | ||
| Fixed Assets | 37,349,483 | Contract Allowance | 93,682,450 | ||
| Other Assets | 439,091 | Operating Revenue | 101,182,136 | ||
| Total Assets | 101,135,687 | Operating Expenses | 103,708,473 | ||
| Current Liabilities | 14,496,320 | Operating Margin | -2,526,337 | ||
| Long Term Liabilities | 29,432,125 | Other Income | 2,473,416 | ||
| Total Equity | 57,207,242 | Other Expense | 0 | ||
| Total Liabilities and Equity | 101,135,687 | Net Profit or Loss | -52,921 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $151,470 | Revenue per Bed | $3,891,621 | Revenue per Person | $10,312 |
| Net Margin per Discharge | ($3,782) | Net Margin per Bed | ($97,167) | Net Margin per Person | ($257) |
| Net Profit per Discharge | ($79) | Net Profit per Bed | ($2,035) | Net Profit per Person | ($5) |
| Net Fixed Assets per Discharge | $55,912 | Net Fixed Assets per Bed | $1,436,519 | Net Fixed Assets per Bed | $3,807 |
| Long Term Debt per Discharge | $44,060 | Long Term Debt per Bed | $1,132,005 | Long Term Debt per Person | $3,000 |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,316 | Net Fixed Assets | 1,157 | Population Estimate | 2,428 |
| Total Revenue | 1,125 | Long Term Liabilities | 817 | Total Patient Discharges | 1,557 |
| Net Margin | 2,151 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,569 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,560,464 | 5,920,979 | 1.2769 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 265,576 | 132,801 | 1.9998 |
| 44 | Skilled Nursing Care | 3,408,222 | 1,755,946 | 1.9410 |
| 50 | Operating Room | 8,493,074 | 14,129,265 | 0.6011 |
| 51 | Recovery Room | 204,104 | 889,261 | 0.2295 |
| 52 | Labor and Delivery Room | 1,006,988 | 378,032 | 2.6638 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,750,863 | 13 | Nursing Administration | 607,656 |
| 02,03 | Captial Related - Movable Equipment | 2,291,774 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,813,134 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,469,650 | 16 | Medical Records and Medical Library | 2,148,736 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 235,309 |
| 07 | Operation of Plant | 1,807,643 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 738,675 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,120,488 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,983,928 |