| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 60,163 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 692 |
| Total Cost Reports Submitted | 1 | Total Deaths | 782 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 55 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 425 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 386 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,734,018 | Total Charges | 84,701,536 | ||
| Fixed Assets | 6,678,605 | Contract Allowance | 58,571,919 | ||
| Other Assets | 670,304 | Operating Revenue | 26,129,617 | ||
| Total Assets | 12,082,927 | Operating Expenses | 36,731,076 | ||
| Current Liabilities | 5,938,714 | Operating Margin | -10,601,459 | ||
| Long Term Liabilities | 0 | Other Income | 6,390,613 | ||
| Total Equity | 6,144,213 | Other Expense | 331,331 | ||
| Total Liabilities and Equity | 12,082,927 | Net Profit or Loss | -4,542,177 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,414 | Revenue per Bed | $1,306,481 | Revenue per Person | $434 |
| Net Margin per Discharge | ($13,557) | Net Margin per Bed | ($530,073) | Net Margin per Person | ($176) |
| Net Profit per Discharge | ($5,808) | Net Profit per Bed | ($227,109) | Net Profit per Person | ($75) |
| Net Fixed Assets per Discharge | $8,540 | Net Fixed Assets per Bed | $333,930 | Net Fixed Assets per Bed | $111 |
| 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 | 3,008 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,723 | Net Fixed Assets | 2,016 | Population Estimate | 890 |
| Total Revenue | 1,906 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,483 |
| Net Margin | 2,715 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 2,999 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,374,327 | 4,509,528 | 0.9700 |
| 31 | Intensive Care Unit | 1,680,582 | 2,029,413 | 0.8281 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,943,709 | 8,120,770 | 0.2394 |
| 51 | Recovery Room | 405,083 | 926,724 | 0.4371 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 678,332 | 13 | Nursing Administration | 465,761 |
| 02,03 | Captial Related - Movable Equipment | 499,935 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,011,840 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,199,924 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,645,661 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 633,957 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 628,962 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,764,372 |