| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 61,464 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 738 |
| Total Cost Reports Submitted | 1 | Total Deaths | 569 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 169 |
| Total Cost Reports Reopened | 0 | Total International Migration | 136 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 727 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 1,028 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,406,733 | Total Charges | 244,307,958 | ||
| Fixed Assets | 18,256,931 | Contract Allowance | 187,833,086 | ||
| Other Assets | 0 | Operating Revenue | 56,474,872 | ||
| Total Assets | 26,663,664 | Operating Expenses | 66,070,292 | ||
| Current Liabilities | 653,190 | Operating Margin | -9,595,420 | ||
| Long Term Liabilities | 75,534,115 | Other Income | 3,824,872 | ||
| Total Equity | -49,523,641 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,663,664 | Net Profit or Loss | -5,770,548 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,255 | Revenue per Bed | $1,283,520 | Revenue per Person | $919 |
| Net Margin per Discharge | ($3,611) | Net Margin per Bed | ($218,078) | Net Margin per Person | ($156) |
| Net Profit per Discharge | ($2,172) | Net Profit per Bed | ($131,149) | Net Profit per Person | ($94) |
| Net Fixed Assets per Discharge | $6,871 | Net Fixed Assets per Bed | $414,930 | Net Fixed Assets per Bed | $297 |
| Long Term Debt per Discharge | $28,428 | Long Term Debt per Bed | $1,716,684 | Long Term Debt per Person | $1,229 |
| Persons per Discharge | 0 | Persons per Bed | 1,397 | ||
| Occupancy Rate | 77.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,221 | Net Fixed Assets | 1,557 | Population Estimate | 877 |
| Total Revenue | 1,438 | Long Term Liabilities | 529 | Total Patient Discharges | 981 |
| Net Margin | 2,686 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 3,032 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,031,501 | 16,910,727 | 0.8297 |
| 31 | Intensive Care Unit | 2,785,787 | 3,818,235 | 0.7296 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,499,200 | 6,153,488 | 0.5687 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,495,052 | 13 | Nursing Administration | 1,596,109 |
| 02,03 | Captial Related - Movable Equipment | 2,554,966 | 14 | Central Services and Supply | 98,975 |
| 04 | Employee Benefits | 3,242,330 | 15 | Pharmacy | 1,277,322 |
| 05 | Administrative and General | 12,554,152 | 16 | Medical Records and Medical Library | 632,776 |
| 06 | Maintenance and Repairs | 2,934,988 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 984,082 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 614,656 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,985,408 |