| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 44,151 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 441 |
| Total Cost Reports Submitted | 0 | Total Deaths | 578 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -137 |
| Total Cost Reports Reopened | 0 | Total International Migration | 279 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -88 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 7,208,894 | ||
| Fixed Assets | 80,853,356 | Contract Allowance | 0 | ||
| Other Assets | 92,637,894 | Operating Revenue | 7,208,894 | ||
| Total Assets | 173,491,250 | Operating Expenses | 174,780,592 | ||
| Current Liabilities | 173,491,250 | Operating Margin | -167,571,698 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 173,491,250 | Net Profit or Loss | -167,571,698 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $480,593 | Revenue per Bed | $288,356 | Revenue per Person | $163 |
| Net Margin per Discharge | ($11,171,447) | Net Margin per Bed | ($6,702,868) | Net Margin per Person | ($3,795) |
| Net Profit per Discharge | ($11,171,447) | Net Profit per Bed | ($6,702,868) | Net Profit per Person | ($3,795) |
| Net Fixed Assets per Discharge | $5,390,224 | Net Fixed Assets per Bed | $3,234,134 | Net Fixed Assets per Bed | $1,831 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,766 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 130 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,429 | Net Fixed Assets | 778 | Population Estimate | 1,113 |
| Total Revenue | 2,399 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,435 |
| Net Margin | 3,208 | Total Patient Beds | 1,948 | ||
| Net Profit or Loss | 3,293 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,860,647 | 1,018,386 | 1.8271 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 617,658 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,961,030 | 14 | Central Services and Supply | 867,454 |
| 04 | Employee Benefits | 28,972,766 | 15 | Pharmacy | 7,123,897 |
| 05 | Administrative and General | 28,279,744 | 16 | Medical Records and Medical Library | 715,896 |
| 06 | Maintenance and Repairs | 15,808,613 | 17 | Social Services | -497,946 |
| 07 | Operation of Plant | 6,322,620 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 795,676 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,434,032 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 99,401,440 |