| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 65,257 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 432 |
| Total Cost Reports Submitted | 1 | Total Deaths | 783 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -351 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 580 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 238 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,473,068 | Total Charges | 470,888,183 | ||
| Fixed Assets | 26,288,410 | Contract Allowance | 342,003,036 | ||
| Other Assets | 4,007,778 | Operating Revenue | 128,885,147 | ||
| Total Assets | 33,769,256 | Operating Expenses | 144,357,761 | ||
| Current Liabilities | 9,908,906 | Operating Margin | -15,472,614 | ||
| Long Term Liabilities | 652,026 | Other Income | 4,302,634 | ||
| Total Equity | 23,208,324 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,769,256 | Net Profit or Loss | -11,169,980 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,475 | Revenue per Bed | $1,673,833 | Revenue per Person | $1,975 |
| Net Margin per Discharge | ($4,739) | Net Margin per Bed | ($200,943) | Net Margin per Person | ($237) |
| Net Profit per Discharge | ($3,421) | Net Profit per Bed | ($145,065) | Net Profit per Person | ($171) |
| Net Fixed Assets per Discharge | $8,052 | Net Fixed Assets per Bed | $341,408 | Net Fixed Assets per Bed | $403 |
| Long Term Debt per Discharge | $200 | Long Term Debt per Bed | $8,468 | Long Term Debt per Person | $10 |
| Persons per Discharge | 0 | Persons per Bed | 847 | ||
| Occupancy Rate | 46.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 942 | Net Fixed Assets | 1,355 | Population Estimate | 841 |
| Total Revenue | 993 | Long Term Liabilities | 1,830 | Total Patient Discharges | 921 |
| Net Margin | 2,833 | Total Patient Beds | 962 | ||
| Net Profit or Loss | 3,112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,427,278 | 29,519,726 | 0.4887 |
| 31 | Intensive Care Unit | 6,265,219 | 18,297,582 | 0.3424 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,556,600 | 55,046,300 | 0.2463 |
| 51 | Recovery Room | 2,479,755 | 4,443,364 | 0.5581 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,017,938 | 13 | Nursing Administration | 879,274 |
| 02,03 | Captial Related - Movable Equipment | 4,238,169 | 14 | Central Services and Supply | 946,493 |
| 04 | Employee Benefits | 17,314,547 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 18,267,316 | 16 | Medical Records and Medical Library | 5,287,478 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,144,460 |
| 07 | Operation of Plant | 4,339,139 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,867,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,502,220 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,804,770 |