| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 33,475 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 402 |
| Total Cost Reports Submitted | 1 | Total Deaths | 437 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 45 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 69,245,532 | Total Charges | 406,277,914 | ||
| Fixed Assets | 54,746,926 | Contract Allowance | 292,361,524 | ||
| Other Assets | 61,135,392 | Operating Revenue | 113,916,390 | ||
| Total Assets | 185,127,850 | Operating Expenses | 113,784,100 | ||
| Current Liabilities | 9,144,668 | Operating Margin | 132,290 | ||
| Long Term Liabilities | 2,447,044 | Other Income | 17,251,919 | ||
| Total Equity | 173,536,138 | Other Expense | 0 | ||
| Total Liabilities and Equity | 185,127,850 | Net Profit or Loss | 17,384,209 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,062 | Revenue per Bed | $2,531,475 | Revenue per Person | $3,403 |
| Net Margin per Discharge | $37 | Net Margin per Bed | $2,940 | Net Margin per Person | $4 |
| Net Profit per Discharge | $4,893 | Net Profit per Bed | $386,316 | Net Profit per Person | $519 |
| Net Fixed Assets per Discharge | $15,409 | Net Fixed Assets per Bed | $1,216,598 | Net Fixed Assets per Bed | $1,635 |
| Long Term Debt per Discharge | $689 | Long Term Debt per Bed | $54,379 | Long Term Debt per Person | $73 |
| Persons per Discharge | 0 | Persons per Bed | 744 | ||
| Occupancy Rate | 90.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 632 | Population Estimate | 816 |
| Total Revenue | 706 | Long Term Liabilities | 721 | Total Patient Discharges | 607 |
| Net Margin | 398 | Total Patient Beds | 753 | ||
| Net Profit or Loss | 453 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,833,825 | 17,032,417 | 1.1058 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,640,551 | 4,466,139 | 1.0391 |
| 43 | Nursery | 1,755,836 | 1,074,468 | 1.6341 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,082,092 | 45,070,104 | 0.2459 |
| 51 | Recovery Room | 1,171,662 | 11,565,135 | 0.1013 |
| 52 | Labor and Delivery Room | 1,188,712 | 2,508,762 | 0.4738 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,476,985 | 13 | Nursing Administration | 822,139 |
| 02,03 | Captial Related - Movable Equipment | 4,168,159 | 14 | Central Services and Supply | 363,041 |
| 04 | Employee Benefits | 8,876,992 | 15 | Pharmacy | 3,152,336 |
| 05 | Administrative and General | 14,264,001 | 16 | Medical Records and Medical Library | 367,591 |
| 06 | Maintenance and Repairs | 3,116,687 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 897,843 | 18 | Other General Service Expense | 5,301 |
| 08,09 | Laundry, Linen and Housekeeping | 1,506,338 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 972,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,989,458 |