| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 78,773 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 921 |
| Total Cost Reports Submitted | 1 | Total Deaths | 644 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 277 |
| Total Cost Reports Reopened | 0 | Total International Migration | 106 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,194 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 2,578 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 110,529,902 | Total Charges | 545,620,114 | ||
| Fixed Assets | 106,764,323 | Contract Allowance | 375,848,855 | ||
| Other Assets | 39,388,946 | Operating Revenue | 169,771,259 | ||
| Total Assets | 256,683,171 | Operating Expenses | 189,940,768 | ||
| Current Liabilities | 28,677,553 | Operating Margin | -20,169,509 | ||
| Long Term Liabilities | 17,873,408 | Other Income | 15,822,024 | ||
| Total Equity | 210,132,210 | Other Expense | 0 | ||
| Total Liabilities and Equity | 256,683,171 | Net Profit or Loss | -4,347,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,119 | Revenue per Bed | $4,850,607 | Revenue per Person | $2,155 |
| Net Margin per Discharge | ($9,518) | Net Margin per Bed | ($576,272) | Net Margin per Person | ($256) |
| Net Profit per Discharge | ($2,052) | Net Profit per Bed | ($124,214) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $50,384 | Net Fixed Assets per Bed | $3,050,409 | Net Fixed Assets per Bed | $1,355 |
| Long Term Debt per Discharge | $8,435 | Long Term Debt per Bed | $510,669 | Long Term Debt per Person | $227 |
| Persons per Discharge | 0 | Persons per Bed | 2,251 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 875 | Net Fixed Assets | 680 | Population Estimate | 733 |
| Total Revenue | 862 | Long Term Liabilities | 1,008 | Total Patient Discharges | 1,069 |
| Net Margin | 2,895 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 2,985 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,806,473 | 15,963,245 | 0.6770 |
| 31 | Intensive Care Unit | 3,190,081 | 4,491,670 | 0.7102 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,171,218 | 2,700,169 | 1.1745 |
| 50 | Operating Room | 8,433,482 | 62,375,872 | 0.1352 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,112,371 | 13 | Nursing Administration | 731,689 |
| 02,03 | Captial Related - Movable Equipment | 4,379,436 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,992,079 | 15 | Pharmacy | 720,036 |
| 05 | Administrative and General | 20,622,911 | 16 | Medical Records and Medical Library | 2,139,716 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,241,560 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,787,450 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,102,189 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,829,437 |