| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 36,253 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 275 |
| Total Cost Reports Submitted | 1 | Total Deaths | 442 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -167 |
| Total Cost Reports Reopened | 0 | Total International Migration | 117 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -39 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -87 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,220,136 | Total Charges | 308,972,551 | ||
| Fixed Assets | 49,277,384 | Contract Allowance | 186,841,312 | ||
| Other Assets | 32,808,596 | Operating Revenue | 122,131,239 | ||
| Total Assets | 100,306,116 | Operating Expenses | 138,956,725 | ||
| Current Liabilities | 13,610,296 | Operating Margin | -16,825,486 | ||
| Long Term Liabilities | 17,473,083 | Other Income | 12,432,920 | ||
| Total Equity | 69,222,737 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,306,116 | Net Profit or Loss | -4,392,566 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,800 | Revenue per Bed | $2,775,710 | Revenue per Person | $3,369 |
| Net Margin per Discharge | ($9,892) | Net Margin per Bed | ($382,397) | Net Margin per Person | ($464) |
| Net Profit per Discharge | ($2,582) | Net Profit per Bed | ($99,831) | Net Profit per Person | ($121) |
| Net Fixed Assets per Discharge | $28,970 | Net Fixed Assets per Bed | $1,119,941 | Net Fixed Assets per Bed | $1,359 |
| Long Term Debt per Discharge | $10,272 | Long Term Debt per Bed | $397,116 | Long Term Debt per Person | $482 |
| Persons per Discharge | 0 | Persons per Bed | 824 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,106 | Net Fixed Assets | 1,004 | Population Estimate | 1,288 |
| Total Revenue | 1,019 | Long Term Liabilities | 1,021 | Total Patient Discharges | 1,170 |
| Net Margin | 2,850 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 2,991 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,642,102 | 9,771,041 | 0.9868 |
| 31 | Intensive Care Unit | 2,092,608 | 2,379,381 | 0.8795 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 547,699 | 610,730 | 0.8968 |
| 44 | Skilled Nursing Care | 6,145,020 | 4,958,466 | 1.2393 |
| 50 | Operating Room | 6,746,202 | 17,233,058 | 0.3915 |
| 51 | Recovery Room | 1,052,130 | 3,637,326 | 0.2893 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,762,718 | 13 | Nursing Administration | 242,779 |
| 02,03 | Captial Related - Movable Equipment | 2,175,065 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,851,737 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,363,049 | 16 | Medical Records and Medical Library | 1,506,675 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 525,343 |
| 07 | Operation of Plant | 3,984,554 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,486,938 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,098,766 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,997,624 |