| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 45,126 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 491 |
| Total Cost Reports Submitted | 0 | Total Deaths | 496 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 44 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 268 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 308 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 127,967,246 | ||
| Fixed Assets | 0 | Contract Allowance | 42,192,543 | ||
| Other Assets | 0 | Operating Revenue | 85,774,703 | ||
| Total Assets | 0 | Operating Expenses | 152,521,909 | ||
| Current Liabilities | 0 | Operating Margin | -66,747,206 | ||
| Long Term Liabilities | 0 | Other Income | 85,651 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -66,661,555 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $6,126,765 | Revenue per Bed | $1,715,494 | Revenue per Person | $1,901 |
| Net Margin per Discharge | ($4,767,658) | Net Margin per Bed | ($1,334,944) | Net Margin per Person | ($1,479) |
| Net Profit per Discharge | ($4,761,540) | Net Profit per Bed | ($1,333,231) | Net Profit per Person | ($1,477) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 903 | ||
| Occupancy Rate | 98.7 % | ||||
| Length of Stay | 1,264 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,538 | Net Fixed Assets | 2,434 | Population Estimate | 1,093 |
| Total Revenue | 1,215 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,436 |
| Net Margin | 3,097 | Total Patient Beds | 1,159 | ||
| Net Profit or Loss | 3,249 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,622,247 | 12,353,204 | 1.1837 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 84,888 | 50,797 | 1.6711 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,678,685 | 13 | Nursing Administration | 5,997,399 |
| 02,03 | Captial Related - Movable Equipment | 441,129 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,695,238 | 15 | Pharmacy | 5,048,711 |
| 05 | Administrative and General | 18,157,681 | 16 | Medical Records and Medical Library | 1,006,749 |
| 06 | Maintenance and Repairs | 1,491,054 | 17 | Social Services | 182,920 |
| 07 | Operation of Plant | 5,890,552 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,388,791 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,102,719 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 64,081,628 |