| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 67,326 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 705 |
| Total Cost Reports Submitted | 1 | Total Deaths | 818 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 170 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,455 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 1,508 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 157,146,448 | Total Charges | 559,044,285 | ||
| Fixed Assets | 34,201,477 | Contract Allowance | 430,392,030 | ||
| Other Assets | 0 | Operating Revenue | 128,652,255 | ||
| Total Assets | 191,347,925 | Operating Expenses | 109,016,632 | ||
| Current Liabilities | 1,844,069 | Operating Margin | 19,635,623 | ||
| Long Term Liabilities | 0 | Other Income | 1,985,292 | ||
| Total Equity | 189,503,856 | Other Expense | 0 | ||
| Total Liabilities and Equity | 191,347,925 | Net Profit or Loss | 21,620,915 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,286 | Revenue per Bed | $1,461,957 | Revenue per Person | $1,911 |
| Net Margin per Discharge | $5,080 | Net Margin per Bed | $223,132 | Net Margin per Person | $292 |
| Net Profit per Discharge | $5,594 | Net Profit per Bed | $245,692 | Net Profit per Person | $321 |
| Net Fixed Assets per Discharge | $8,849 | Net Fixed Assets per Bed | $388,653 | Net Fixed Assets per Bed | $508 |
| 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 | 765 | ||
| Occupancy Rate | 44.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 607 | Net Fixed Assets | 737 | Population Estimate | 530 |
| Total Revenue | 676 | Long Term Liabilities | 815 | Total Patient Discharges | 592 |
| Net Margin | 214 | Total Patient Beds | 614 | ||
| Net Profit or Loss | 425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,203,778 | 41,096,861 | 0.6133 |
| 31 | Intensive Care Unit | 6,017,003 | 13,016,266 | 0.4623 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,153,410 | 1,166,299 | 0.9889 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,664,871 | 54,520,960 | 0.1589 |
| 51 | Recovery Room | 837,187 | 2,911,966 | 0.2875 |
| 52 | Labor and Delivery Room | 4,003,018 | 4,279,235 | 0.9355 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,782,910 | 13 | Nursing Administration | 2,609,848 |
| 02,03 | Captial Related - Movable Equipment | 3,154,442 | 14 | Central Services and Supply | 618,256 |
| 04 | Employee Benefits | 1,032,020 | 15 | Pharmacy | 1,926,607 |
| 05 | Administrative and General | 18,924,794 | 16 | Medical Records and Medical Library | 2,952 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 684,273 |
| 07 | Operation of Plant | 4,521,831 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,263,096 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,129,732 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,650,761 |