| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 13,677 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 104 |
| Total Cost Reports Submitted | 1 | Total Deaths | 117 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 62 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -80 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,573,000 | Total Charges | 173,758,988 | ||
| Fixed Assets | 14,516,000 | Contract Allowance | 80,227,104 | ||
| Other Assets | 3,164,000 | Operating Revenue | 93,531,884 | ||
| Total Assets | 33,253,000 | Operating Expenses | 104,221,059 | ||
| Current Liabilities | 0 | Operating Margin | -10,689,175 | ||
| Long Term Liabilities | 0 | Other Income | 2,735,773 | ||
| Total Equity | 33,253,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,253,000 | Net Profit or Loss | -7,953,402 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,248 | Revenue per Bed | $4,251,449 | Revenue per Person | $6,838 |
| Net Margin per Discharge | ($11,228) | Net Margin per Bed | ($485,872) | Net Margin per Person | ($781) |
| Net Profit per Discharge | ($8,354) | Net Profit per Bed | ($361,518) | Net Profit per Person | ($581) |
| Net Fixed Assets per Discharge | $15,248 | Net Fixed Assets per Bed | $659,818 | Net Fixed Assets per Bed | $1,061 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 622 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,387 | Net Fixed Assets | 1,666 | Population Estimate | 2,177 |
| Total Revenue | 1,164 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,401 |
| Net Margin | 2,716 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 3,071 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,839,943 | 10,368,059 | 1.0455 |
| 31 | Intensive Care Unit | 1,417,608 | 1,860,581 | 0.7619 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,269,108 | 976,459 | 1.2997 |
| 44 | Skilled Nursing Care | 9,834,383 | 12,459,401 | 0.7893 |
| 50 | Operating Room | 8,000,986 | 15,867,369 | 0.5042 |
| 51 | Recovery Room | 344,041 | 321,566 | 1.0699 |
| 52 | Labor and Delivery Room | 818,388 | 604,926 | 1.3529 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,363,931 | 13 | Nursing Administration | 1,784,121 |
| 02,03 | Captial Related - Movable Equipment | 1,783,516 | 14 | Central Services and Supply | 267,732 |
| 04 | Employee Benefits | 5,335,627 | 15 | Pharmacy | 1,545,533 |
| 05 | Administrative and General | 16,942,625 | 16 | Medical Records and Medical Library | 763,107 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 799,792 |
| 07 | Operation of Plant | 6,139,215 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,021,248 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,447,538 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,193,985 |