| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 97,746 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 785 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,088 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -303 |
| Total Cost Reports Reopened | 0 | Total International Migration | 118 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 314 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 125 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,612,538 | Total Charges | 649,988,094 | ||
| Fixed Assets | 126,601,267 | Contract Allowance | 503,053,881 | ||
| Other Assets | 40,363,962 | Operating Revenue | 146,934,213 | ||
| Total Assets | 188,577,767 | Operating Expenses | 121,661,850 | ||
| Current Liabilities | 12,230,232 | Operating Margin | 25,272,363 | ||
| Long Term Liabilities | 51,798,789 | Other Income | 1,290,791 | ||
| Total Equity | 124,548,746 | Other Expense | 8,934,998 | ||
| Total Liabilities and Equity | 188,577,767 | Net Profit or Loss | 17,628,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,029 | Revenue per Bed | $2,998,657 | Revenue per Person | $1,503 |
| Net Margin per Discharge | $8,605 | Net Margin per Bed | $515,763 | Net Margin per Person | $259 |
| Net Profit per Discharge | $6,002 | Net Profit per Bed | $359,758 | Net Profit per Person | $180 |
| Net Fixed Assets per Discharge | $43,106 | Net Fixed Assets per Bed | $2,583,699 | Net Fixed Assets per Bed | $1,295 |
| Long Term Debt per Discharge | $17,637 | Long Term Debt per Bed | $1,057,118 | Long Term Debt per Person | $530 |
| Persons per Discharge | 0 | Persons per Bed | 1,995 | ||
| Occupancy Rate | 52.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 574 | Net Fixed Assets | 455 | Population Estimate | 435 |
| Total Revenue | 633 | Long Term Liabilities | 433 | Total Patient Discharges | 649 |
| Net Margin | 187 | Total Patient Beds | 737 | ||
| Net Profit or Loss | 452 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,823,156 | 20,109,474 | 0.6377 |
| 31 | Intensive Care Unit | 4,805,492 | 9,493,389 | 0.5062 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 800,320 | 1,457,136 | 0.5492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,853,421 | 105,918,207 | 0.1119 |
| 51 | Recovery Room | 3,681,506 | 20,934,724 | 0.1759 |
| 52 | Labor and Delivery Room | 3,867,996 | 6,997,338 | 0.5528 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,002,537 | 13 | Nursing Administration | 1,117,124 |
| 02,03 | Captial Related - Movable Equipment | 4,627,421 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,673,537 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 17,449,498 | 16 | Medical Records and Medical Library | 1,122,529 |
| 06 | Maintenance and Repairs | -108,775 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,325,878 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,665,836 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 950,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,825,750 |