| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 43,644 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 388 |
| Total Cost Reports Submitted | 1 | Total Deaths | 528 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -140 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 343 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 221 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -1,315,120 | Total Charges | 224,667,494 | ||
| Fixed Assets | 17,519,717 | Contract Allowance | 158,872,535 | ||
| Other Assets | 0 | Operating Revenue | 65,794,959 | ||
| Total Assets | 16,204,597 | Operating Expenses | 72,026,538 | ||
| Current Liabilities | 2,445,850 | Operating Margin | -6,231,579 | ||
| Long Term Liabilities | 16,014,530 | Other Income | 1,074,920 | ||
| Total Equity | -2,255,783 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,204,597 | Net Profit or Loss | -5,156,659 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,484 | Revenue per Bed | $877,266 | Revenue per Person | $1,508 |
| Net Margin per Discharge | ($1,940) | Net Margin per Bed | ($83,088) | Net Margin per Person | ($143) |
| Net Profit per Discharge | ($1,605) | Net Profit per Bed | ($68,755) | Net Profit per Person | ($118) |
| Net Fixed Assets per Discharge | $5,454 | Net Fixed Assets per Bed | $233,596 | Net Fixed Assets per Bed | $401 |
| Long Term Debt per Discharge | $4,986 | Long Term Debt per Bed | $213,527 | Long Term Debt per Person | $367 |
| Persons per Discharge | 0 | Persons per Bed | 582 | ||
| Occupancy Rate | 32.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,263 | Net Fixed Assets | 1,576 | Population Estimate | 1,123 |
| Total Revenue | 1,354 | Long Term Liabilities | 1,062 | Total Patient Discharges | 927 |
| Net Margin | 2,505 | Total Patient Beds | 978 | ||
| Net Profit or Loss | 3,021 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,779,837 | 12,210,506 | 0.8828 |
| 31 | Intensive Care Unit | 4,128,561 | 4,488,329 | 0.9198 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 809,905 | 963,216 | 0.8408 |
| 44 | Skilled Nursing Care | 3,074,369 | 4,839,148 | 0.6353 |
| 50 | Operating Room | 10,677,396 | 24,547,611 | 0.4350 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,200,052 | 3,680,703 | 0.8694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,813,919 | 13 | Nursing Administration | 1,553,634 |
| 02,03 | Captial Related - Movable Equipment | 742,476 | 14 | Central Services and Supply | 741,853 |
| 04 | Employee Benefits | 4,284,699 | 15 | Pharmacy | 1,251,287 |
| 05 | Administrative and General | 10,656,074 | 16 | Medical Records and Medical Library | 305,691 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,834,143 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,637,322 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,542,436 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,363,534 |