| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 83,874 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 718 |
| Total Cost Reports Submitted | 1 | Total Deaths | 851 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -133 |
| Total Cost Reports Reopened | 0 | Total International Migration | 457 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,555 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 1,882 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,608,271 | Total Charges | 145,182,375 | ||
| Fixed Assets | 19,524,296 | Contract Allowance | 94,833,495 | ||
| Other Assets | 1,465,111 | Operating Revenue | 50,348,880 | ||
| Total Assets | 40,597,678 | Operating Expenses | 49,680,161 | ||
| Current Liabilities | 8,731,254 | Operating Margin | 668,719 | ||
| Long Term Liabilities | 44,272,062 | Other Income | 1,157,278 | ||
| Total Equity | -12,405,638 | Other Expense | 5,475,377 | ||
| Total Liabilities and Equity | 40,597,678 | Net Profit or Loss | -3,649,380 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,724 | Revenue per Bed | $2,288,585 | Revenue per Person | $600 |
| Net Margin per Discharge | $634 | Net Margin per Bed | $30,396 | Net Margin per Person | $8 |
| Net Profit per Discharge | ($3,459) | Net Profit per Bed | ($165,881) | Net Profit per Person | ($44) |
| Net Fixed Assets per Discharge | $18,506 | Net Fixed Assets per Bed | $887,468 | Net Fixed Assets per Bed | $233 |
| Long Term Debt per Discharge | $41,964 | Long Term Debt per Bed | $2,012,366 | Long Term Debt per Person | $528 |
| Persons per Discharge | 0 | Persons per Bed | 3,812 | ||
| Occupancy Rate | 47.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,479 | Net Fixed Assets | 1,512 | Population Estimate | 699 |
| Total Revenue | 1,505 | Long Term Liabilities | 681 | Total Patient Discharges | 1,354 |
| Net Margin | 885 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,957 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,717,695 | 4,285,971 | 1.3340 |
| 31 | Intensive Care Unit | 341,146 | 101,485 | 3.3615 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 327,662 | 484,056 | 0.6769 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,889,901 | 8,966,254 | 0.4338 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,349,574 | 4,155,050 | 0.5655 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 824,275 | 13 | Nursing Administration | 1,274,935 |
| 02,03 | Captial Related - Movable Equipment | 511,997 | 14 | Central Services and Supply | 65,630 |
| 04 | Employee Benefits | 50,977 | 15 | Pharmacy | 528,710 |
| 05 | Administrative and General | 9,443,415 | 16 | Medical Records and Medical Library | 75 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,400,133 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 741,788 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 509,208 | 20,21,22,23 | Education Programs | 455,853 |
| Total General Service Cost Centers | 15,806,996 |