| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 32,215 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 273 |
| Total Cost Reports Submitted | 1 | Total Deaths | 450 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 615 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 455 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,554,138 | Total Charges | 251,964,343 | ||
| Fixed Assets | 24,833,303 | Contract Allowance | 148,066,923 | ||
| Other Assets | 3,118,214 | Operating Revenue | 103,897,420 | ||
| Total Assets | 48,505,655 | Operating Expenses | 112,399,186 | ||
| Current Liabilities | 9,202,229 | Operating Margin | -8,501,766 | ||
| Long Term Liabilities | 9,123,340 | Other Income | 6,001,102 | ||
| Total Equity | 30,180,086 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,505,655 | Net Profit or Loss | -2,500,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,524 | Revenue per Bed | $2,361,305 | Revenue per Person | $3,225 |
| Net Margin per Discharge | ($6,753) | Net Margin per Bed | ($193,222) | Net Margin per Person | ($264) |
| Net Profit per Discharge | ($1,986) | Net Profit per Bed | ($56,833) | Net Profit per Person | ($78) |
| Net Fixed Assets per Discharge | $19,725 | Net Fixed Assets per Bed | $564,393 | Net Fixed Assets per Bed | $771 |
| Long Term Debt per Discharge | $7,246 | Long Term Debt per Bed | $207,349 | Long Term Debt per Person | $283 |
| Persons per Discharge | 0 | Persons per Bed | 732 | ||
| Occupancy Rate | 27.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,204 | Net Fixed Assets | 1,381 | Population Estimate | 1,390 |
| Total Revenue | 1,105 | Long Term Liabilities | 1,274 | Total Patient Discharges | 1,289 |
| Net Margin | 2,649 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 2,907 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,718,108 | 12,278,747 | 0.7100 |
| 31 | Intensive Care Unit | 2,797,938 | 3,456,506 | 0.8095 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 263,240 | 167,331 | 1.5732 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,795,716 | 12,246,316 | 0.3916 |
| 51 | Recovery Room | 2,541,420 | 7,197,630 | 0.3531 |
| 52 | Labor and Delivery Room | 567,745 | 836,355 | 0.6788 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,217,938 | 13 | Nursing Administration | 2,172,049 |
| 02,03 | Captial Related - Movable Equipment | 1,491,944 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 12,750,066 | 15 | Pharmacy | 1,656,796 |
| 05 | Administrative and General | 12,118,592 | 16 | Medical Records and Medical Library | 250,809 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,138,593 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,249,506 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,061,470 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,107,763 |