| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 69,711 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 741 |
| Total Cost Reports Submitted | 1 | Total Deaths | 696 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 45 |
| Total Cost Reports Reopened | 0 | Total International Migration | 546 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -233 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 357 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 55,246,153 | Total Charges | 1,514,845,914 | ||
| Fixed Assets | 157,640,009 | Contract Allowance | 1,245,679,046 | ||
| Other Assets | 42,648,268 | Operating Revenue | 269,166,868 | ||
| Total Assets | 255,534,430 | Operating Expenses | 260,428,188 | ||
| Current Liabilities | 65,973,206 | Operating Margin | 8,738,680 | ||
| Long Term Liabilities | 4,104,277 | Other Income | 16,233,396 | ||
| Total Equity | 185,456,947 | Other Expense | 0 | ||
| Total Liabilities and Equity | 255,534,430 | Net Profit or Loss | 24,972,076 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,190 | Revenue per Bed | $4,017,416 | Revenue per Person | $3,861 |
| Net Margin per Discharge | $2,571 | Net Margin per Bed | $130,428 | Net Margin per Person | $125 |
| Net Profit per Discharge | $7,347 | Net Profit per Bed | $372,718 | Net Profit per Person | $358 |
| Net Fixed Assets per Discharge | $46,378 | Net Fixed Assets per Bed | $2,352,836 | Net Fixed Assets per Bed | $2,261 |
| Long Term Debt per Discharge | $1,207 | Long Term Debt per Bed | $61,258 | Long Term Debt per Person | $59 |
| Persons per Discharge | 0 | Persons per Bed | 1,040 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 398 | Net Fixed Assets | 411 | Population Estimate | 521 |
| Total Revenue | 494 | Long Term Liabilities | 697 | Total Patient Discharges | 618 |
| Net Margin | 296 | Total Patient Beds | 687 | ||
| Net Profit or Loss | 407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,553,653 | 109,519,143 | 0.2151 |
| 31 | Intensive Care Unit | 5,464,435 | 14,074,376 | 0.3883 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 691,425 | 2,254,884 | 0.3066 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,524,494 | 142,446,182 | 0.0598 |
| 51 | Recovery Room | 1,422,589 | 19,943,090 | 0.0713 |
| 52 | Labor and Delivery Room | 890,843 | 2,601,681 | 0.3424 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,012,315 | 13 | Nursing Administration | 3,128,051 |
| 02,03 | Captial Related - Movable Equipment | 12,782,707 | 14 | Central Services and Supply | 2,202,885 |
| 04 | Employee Benefits | 24,367,328 | 15 | Pharmacy | -324,497 |
| 05 | Administrative and General | 30,416,028 | 16 | Medical Records and Medical Library | 1,444,932 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,576,188 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,280,908 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,472,964 | 20,21,22,23 | Education Programs | 1,283,740 |
| Total General Service Cost Centers | 102,643,549 |