| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 31,572 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 267 |
| Total Cost Reports Submitted | 0 | Total Deaths | 224 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 95 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -55 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 66,751,089 | Total Charges | 242,998,630 | ||
| Fixed Assets | 63,264,034 | Contract Allowance | 116,755,077 | ||
| Other Assets | 33,921,428 | Operating Revenue | 126,243,553 | ||
| Total Assets | 163,936,551 | Operating Expenses | 136,989,329 | ||
| Current Liabilities | 22,090,664 | Operating Margin | -10,745,776 | ||
| Long Term Liabilities | 73,151,108 | Other Income | 7,565,338 | ||
| Total Equity | 68,694,779 | Other Expense | 0 | ||
| Total Liabilities and Equity | 163,936,551 | Net Profit or Loss | -3,180,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,636 | Revenue per Bed | $3,411,988 | Revenue per Person | $3,998 |
| Net Margin per Discharge | ($8,311) | Net Margin per Bed | ($290,426) | Net Margin per Person | ($340) |
| Net Profit per Discharge | ($2,460) | Net Profit per Bed | ($85,958) | Net Profit per Person | ($101) |
| Net Fixed Assets per Discharge | $48,928 | Net Fixed Assets per Bed | $1,709,839 | Net Fixed Assets per Bed | $2,004 |
| Long Term Debt per Discharge | $56,575 | Long Term Debt per Bed | $1,977,057 | Long Term Debt per Person | $2,317 |
| Persons per Discharge | 0 | Persons per Bed | 853 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,225 | Net Fixed Assets | 874 | Population Estimate | 1,399 |
| Total Revenue | 1,005 | Long Term Liabilities | 539 | Total Patient Discharges | 1,277 |
| Net Margin | 2,719 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 2,933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,188,193 | 21,832,043 | 0.9705 |
| 31 | Intensive Care Unit | 5,247,826 | 5,758,119 | 0.9114 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,846,591 | 1,485,736 | 1.2429 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,975,455 | 21,226,227 | 0.5642 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 779,551 | 639,893 | 1.2183 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,394,526 | 13 | Nursing Administration | 2,667,600 |
| 02,03 | Captial Related - Movable Equipment | 3,116,817 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 400,242 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,066,147 | 16 | Medical Records and Medical Library | 1,388,319 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,006,686 |
| 07 | Operation of Plant | 5,902,464 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,048,096 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,699,318 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,690,215 |