| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 40,981 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 276 |
| Total Cost Reports Submitted | 0 | Total Deaths | 534 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -258 |
| Total Cost Reports Reopened | 0 | Total International Migration | 33 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 164 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,152,923 | Total Charges | 517,409,940 | ||
| Fixed Assets | 68,579,834 | Contract Allowance | 316,443,904 | ||
| Other Assets | 18,912,938 | Operating Revenue | 200,966,036 | ||
| Total Assets | 136,645,695 | Operating Expenses | 225,291,225 | ||
| Current Liabilities | 23,592,760 | Operating Margin | -24,325,189 | ||
| Long Term Liabilities | 4,443,170 | Other Income | 16,443,943 | ||
| Total Equity | 108,609,765 | Other Expense | 0 | ||
| Total Liabilities and Equity | 136,645,695 | Net Profit or Loss | -7,881,246 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,011 | Revenue per Bed | $2,715,757 | Revenue per Person | $4,904 |
| Net Margin per Discharge | ($8,111) | Net Margin per Bed | ($328,719) | Net Margin per Person | ($594) |
| Net Profit per Discharge | ($2,628) | Net Profit per Bed | ($106,503) | Net Profit per Person | ($192) |
| Net Fixed Assets per Discharge | $22,868 | Net Fixed Assets per Bed | $926,755 | Net Fixed Assets per Bed | $1,673 |
| Long Term Debt per Discharge | $1,482 | Long Term Debt per Bed | $60,043 | Long Term Debt per Person | $108 |
| Persons per Discharge | 0 | Persons per Bed | 554 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 903 | Net Fixed Assets | 841 | Population Estimate | 1,173 |
| Total Revenue | 782 | Long Term Liabilities | 1,486 | Total Patient Discharges | 949 |
| Net Margin | 2,936 | Total Patient Beds | 987 | ||
| Net Profit or Loss | 3,069 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,206,243 | 47,401,696 | 0.6583 |
| 31 | Intensive Care Unit | 5,156,392 | 10,417,563 | 0.4950 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,037,776 | 44,238,512 | 0.2721 |
| 51 | Recovery Room | 2,889,489 | 4,366,950 | 0.6617 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,858,179 | 13 | Nursing Administration | 957,605 |
| 02,03 | Captial Related - Movable Equipment | 1,123,244 | 14 | Central Services and Supply | 683,715 |
| 04 | Employee Benefits | 16,030,230 | 15 | Pharmacy | 2,845,705 |
| 05 | Administrative and General | 42,069,842 | 16 | Medical Records and Medical Library | 348 |
| 06 | Maintenance and Repairs | 2,677,999 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,010,522 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,674,925 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,350,519 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 77,282,833 |