| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 78,078 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 580 |
| Total Cost Reports Submitted | 0 | Total Deaths | 842 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -262 |
| Total Cost Reports Reopened | 0 | Total International Migration | 103 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 607 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 446 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 61,512,000 | Total Charges | 1,031,657,149 | ||
| Fixed Assets | 68,070,000 | Contract Allowance | 770,789,149 | ||
| Other Assets | 30,049,000 | Operating Revenue | 260,868,000 | ||
| Total Assets | 159,631,000 | Operating Expenses | 310,540,817 | ||
| Current Liabilities | 38,861,000 | Operating Margin | -49,672,817 | ||
| Long Term Liabilities | 45,153,000 | Other Income | 40,638,000 | ||
| Total Equity | 75,617,000 | Other Expense | -1,099,817 | ||
| Total Liabilities and Equity | 159,631,000 | Net Profit or Loss | -7,935,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,278 | Revenue per Bed | $4,347,800 | Revenue per Person | $3,341 |
| Net Margin per Discharge | ($13,953) | Net Margin per Bed | ($827,880) | Net Margin per Person | ($636) |
| Net Profit per Discharge | ($2,229) | Net Profit per Bed | ($132,250) | Net Profit per Person | ($102) |
| Net Fixed Assets per Discharge | $19,121 | Net Fixed Assets per Bed | $1,134,500 | Net Fixed Assets per Bed | $872 |
| Long Term Debt per Discharge | $12,683 | Long Term Debt per Bed | $752,550 | Long Term Debt per Person | $578 |
| Persons per Discharge | 0 | Persons per Bed | 1,301 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 667 | Net Fixed Assets | 846 | Population Estimate | 739 |
| Total Revenue | 684 | Long Term Liabilities | 677 | Total Patient Discharges | 885 |
| Net Margin | 3,057 | Total Patient Beds | 1,075 | ||
| Net Profit or Loss | 3,070 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,705,402 | 33,110,433 | 1.0180 |
| 31 | Intensive Care Unit | 6,180,113 | 7,858,774 | 0.7864 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 778,536 | 1,186,614 | 0.6561 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,303,563 | 54,887,596 | 0.3517 |
| 51 | Recovery Room | 3,657,833 | 23,006,214 | 0.1590 |
| 52 | Labor and Delivery Room | 1,992,034 | 2,730,383 | 0.7296 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,812,228 | 13 | Nursing Administration | 2,110,443 |
| 02,03 | Captial Related - Movable Equipment | 6,006,358 | 14 | Central Services and Supply | 1,510,099 |
| 04 | Employee Benefits | 3,876,509 | 15 | Pharmacy | 5,142,182 |
| 05 | Administrative and General | 37,528,208 | 16 | Medical Records and Medical Library | 597,540 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,811,510 |
| 07 | Operation of Plant | 11,099,155 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,589,034 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,827,919 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,911,185 |