| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 70,871 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 493 |
| Total Cost Reports Submitted | 1 | Total Deaths | 821 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -328 |
| Total Cost Reports Reopened | 0 | Total International Migration | 216 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 129 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,025,646 | Total Charges | 353,357,480 | ||
| Fixed Assets | 45,444,855 | Contract Allowance | 231,160,883 | ||
| Other Assets | 949,678 | Operating Revenue | 122,196,597 | ||
| Total Assets | 70,420,179 | Operating Expenses | 133,378,718 | ||
| Current Liabilities | 15,824,439 | Operating Margin | -11,182,121 | ||
| Long Term Liabilities | 16,910,409 | Other Income | -3,962,919 | ||
| Total Equity | 37,685,331 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,420,179 | Net Profit or Loss | -15,145,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,608 | Revenue per Bed | $1,454,721 | Revenue per Person | $1,724 |
| Net Margin per Discharge | ($2,069) | Net Margin per Bed | ($133,120) | Net Margin per Person | ($158) |
| Net Profit per Discharge | ($2,802) | Net Profit per Bed | ($180,298) | Net Profit per Person | ($214) |
| Net Fixed Assets per Discharge | $8,408 | Net Fixed Assets per Bed | $541,010 | Net Fixed Assets per Bed | $641 |
| Long Term Debt per Discharge | $3,129 | Long Term Debt per Bed | $201,314 | Long Term Debt per Person | $239 |
| Persons per Discharge | 0 | Persons per Bed | 844 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,036 | Net Fixed Assets | 1,044 | Population Estimate | 780 |
| Total Revenue | 1,018 | Long Term Liabilities | 1,035 | Total Patient Discharges | 763 |
| Net Margin | 2,733 | Total Patient Beds | 924 | ||
| Net Profit or Loss | 3,146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,712,083 | 33,524,994 | 0.9161 |
| 31 | Intensive Care Unit | 3,008,392 | 2,545,303 | 1.1819 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 986,884 | 1,510,630 | 0.6533 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,933,683 | 2,181,595 | 0.8864 |
| 51 | Recovery Room | 3,460,856 | 3,078,955 | 1.1240 |
| 52 | Labor and Delivery Room | 446,396 | 7,219,964 | 0.0618 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,431,649 | 13 | Nursing Administration | 1,384,121 |
| 02,03 | Captial Related - Movable Equipment | 1,764,770 | 14 | Central Services and Supply | 6,665,772 |
| 04 | Employee Benefits | 10,493,339 | 15 | Pharmacy | 8,674,189 |
| 05 | Administrative and General | 18,528,717 | 16 | Medical Records and Medical Library | 937,721 |
| 06 | Maintenance and Repairs | 5,609,493 | 17 | Social Services | 216,938 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,949,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,451,079 | 20,21,22,23 | Education Programs | 1,122,744 |
| Total General Service Cost Centers | 62,229,727 |