| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,340 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 223 |
| Total Cost Reports Submitted | 1 | Total Deaths | 352 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -129 |
| Total Cost Reports Reopened | 0 | Total International Migration | 67 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -438 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -498 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,808,566 | Total Charges | 91,780,908 | ||
| Fixed Assets | 21,410,817 | Contract Allowance | 48,672,677 | ||
| Other Assets | 2,862,626 | Operating Revenue | 43,108,231 | ||
| Total Assets | 39,082,009 | Operating Expenses | 50,014,074 | ||
| Current Liabilities | 4,312,699 | Operating Margin | -6,905,843 | ||
| Long Term Liabilities | 15,056,592 | Other Income | 38,518 | ||
| Total Equity | 19,712,718 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,082,009 | Net Profit or Loss | -6,867,325 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,972 | Revenue per Bed | $1,658,009 | Revenue per Person | $1,521 |
| Net Margin per Discharge | ($9,447) | Net Margin per Bed | ($265,609) | Net Margin per Person | ($244) |
| Net Profit per Discharge | ($9,394) | Net Profit per Bed | ($264,128) | Net Profit per Person | ($242) |
| Net Fixed Assets per Discharge | $29,290 | Net Fixed Assets per Bed | $823,493 | Net Fixed Assets per Bed | $755 |
| Long Term Debt per Discharge | $20,597 | Long Term Debt per Bed | $579,100 | Long Term Debt per Person | $531 |
| Persons per Discharge | 0 | Persons per Bed | 1,090 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,688 | Net Fixed Assets | 1,463 | Population Estimate | 1,499 |
| Total Revenue | 1,590 | Long Term Liabilities | 1,092 | Total Patient Discharges | 1,521 |
| Net Margin | 2,558 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 3,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,036,649 | 7,376,619 | 1.2250 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 853,674 | 765,221 | 1.1156 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,098,326 | 8,220,382 | 0.4986 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,927,793 | 2,374,411 | 0.8119 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,465,518 | 13 | Nursing Administration | 590,747 |
| 02,03 | Captial Related - Movable Equipment | 970,442 | 14 | Central Services and Supply | 439,288 |
| 04 | Employee Benefits | 775,972 | 15 | Pharmacy | 3,383,616 |
| 05 | Administrative and General | 6,951,551 | 16 | Medical Records and Medical Library | 168,106 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,287,782 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 986,636 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 483,867 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,503,525 |