| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 48,471 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 690 |
| Total Cost Reports Submitted | 1 | Total Deaths | 620 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 87 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -124 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 34 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,708,484 | Total Charges | 514,482,620 | ||
| Fixed Assets | 27,336,742 | Contract Allowance | 445,084,658 | ||
| Other Assets | 1,924,544 | Operating Revenue | 69,397,962 | ||
| Total Assets | 38,969,770 | Operating Expenses | 55,375,810 | ||
| Current Liabilities | 11,223,027 | Operating Margin | 14,022,152 | ||
| Long Term Liabilities | -6,151,994 | Other Income | 779,270 | ||
| Total Equity | 33,898,737 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,969,770 | Net Profit or Loss | 14,801,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,158 | Revenue per Bed | $1,067,661 | Revenue per Person | $1,432 |
| Net Margin per Discharge | $6,498 | Net Margin per Bed | $215,725 | Net Margin per Person | $289 |
| Net Profit per Discharge | $6,859 | Net Profit per Bed | $227,714 | Net Profit per Person | $305 |
| Net Fixed Assets per Discharge | $12,668 | Net Fixed Assets per Bed | $420,565 | Net Fixed Assets per Bed | $564 |
| Long Term Debt per Discharge | ($2,851) | Long Term Debt per Bed | ($94,646) | Long Term Debt per Person | ($127) |
| Persons per Discharge | 0 | Persons per Bed | 746 | ||
| Occupancy Rate | 27.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 632 | Net Fixed Assets | 786 | Population Estimate | 653 |
| Total Revenue | 815 | Long Term Liabilities | 901 | Total Patient Discharges | 701 |
| Net Margin | 248 | Total Patient Beds | 692 | ||
| Net Profit or Loss | 476 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,030,112 | 8,209,452 | 1.2218 |
| 31 | Intensive Care Unit | 3,958,772 | 4,522,645 | 0.8753 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 70,718 | 218,846 | 0.3231 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,853,215 | 10,639,736 | 0.3622 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,032,118 | 2,224,997 | 1.3628 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,382,373 | 13 | Nursing Administration | 764,697 |
| 02,03 | Captial Related - Movable Equipment | 881,436 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,345,949 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 20,685,105 | 16 | Medical Records and Medical Library | 234,131 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 26,425 |
| 07 | Operation of Plant | 3,181,316 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,264,812 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,015,114 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,781,358 |