| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 93,875 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 753 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,365 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -612 |
| Total Cost Reports Reopened | 0 | Total International Migration | 123 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -272 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -768 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,402,331 | Total Charges | 973,692,401 | ||
| Fixed Assets | 48,780,201 | Contract Allowance | 839,292,134 | ||
| Other Assets | 48,012,136 | Operating Revenue | 134,400,267 | ||
| Total Assets | 126,194,668 | Operating Expenses | 152,007,208 | ||
| Current Liabilities | 44,160,126 | Operating Margin | -17,606,941 | ||
| Long Term Liabilities | 9,668,461 | Other Income | 9,485,823 | ||
| Total Equity | 72,366,081 | Other Expense | 0 | ||
| Total Liabilities and Equity | 126,194,668 | Net Profit or Loss | -8,121,118 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,898 | Revenue per Bed | $1,002,987 | Revenue per Person | $1,432 |
| Net Margin per Discharge | ($3,131) | Net Margin per Bed | ($131,395) | Net Margin per Person | ($188) |
| Net Profit per Discharge | ($1,444) | Net Profit per Bed | ($60,605) | Net Profit per Person | ($87) |
| Net Fixed Assets per Discharge | $8,674 | Net Fixed Assets per Bed | $364,031 | Net Fixed Assets per Bed | $520 |
| Long Term Debt per Discharge | $1,719 | Long Term Debt per Bed | $72,153 | Long Term Debt per Person | $103 |
| Persons per Discharge | 0 | Persons per Bed | 701 | ||
| Occupancy Rate | 48.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 679 | Net Fixed Assets | 1,008 | Population Estimate | 653 |
| Total Revenue | 973 | Long Term Liabilities | 1,250 | Total Patient Discharges | 753 |
| Net Margin | 2,859 | Total Patient Beds | 713 | ||
| Net Profit or Loss | 3,074 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,545,659 | 88,037,955 | 0.3470 |
| 31 | Intensive Care Unit | 7,547,718 | 14,751,651 | 0.5117 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,450,148 | 60,274,521 | 0.3559 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,748,970 | 13 | Nursing Administration | 1,120,001 |
| 02,03 | Captial Related - Movable Equipment | 4,533,932 | 14 | Central Services and Supply | 792,381 |
| 04 | Employee Benefits | 20,597,614 | 15 | Pharmacy | 2,407,747 |
| 05 | Administrative and General | 22,217,925 | 16 | Medical Records and Medical Library | 1,140,351 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,605,802 |
| 07 | Operation of Plant | 5,104,145 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,222,575 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,861,536 | 20,21,22,23 | Education Programs | 107,215 |
| Total General Service Cost Centers | 68,460,194 |