| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 34,228 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 381 |
| Total Cost Reports Submitted | 1 | Total Deaths | 454 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -73 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 260 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,503,071 | Total Charges | 536,716,270 | ||
| Fixed Assets | 77,998,186 | Contract Allowance | 345,050,626 | ||
| Other Assets | 42,668,637 | Operating Revenue | 191,665,644 | ||
| Total Assets | 202,169,894 | Operating Expenses | 180,884,240 | ||
| Current Liabilities | 94,090,353 | Operating Margin | 10,781,404 | ||
| Long Term Liabilities | 97,283,003 | Other Income | 15,500,418 | ||
| Total Equity | 20,843,073 | Other Expense | 133,501 | ||
| Total Liabilities and Equity | 212,216,429 | Net Profit or Loss | 26,148,321 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,508 | Revenue per Bed | $2,281,734 | Revenue per Person | $5,600 |
| Net Margin per Discharge | $1,885 | Net Margin per Bed | $128,350 | Net Margin per Person | $315 |
| Net Profit per Discharge | $4,571 | Net Profit per Bed | $311,290 | Net Profit per Person | $764 |
| Net Fixed Assets per Discharge | $13,636 | Net Fixed Assets per Bed | $928,550 | Net Fixed Assets per Bed | $2,279 |
| Long Term Debt per Discharge | $17,008 | Long Term Debt per Bed | $1,158,131 | Long Term Debt per Person | $2,842 |
| Persons per Discharge | 0 | Persons per Bed | 407 | ||
| Occupancy Rate | 62.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 882 | Net Fixed Assets | 788 | Population Estimate | 1,328 |
| Total Revenue | 810 | Long Term Liabilities | 465 | Total Patient Discharges | 748 |
| Net Margin | 459 | Total Patient Beds | 924 | ||
| Net Profit or Loss | 560 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,898,847 | 26,792,591 | 0.7054 |
| 31 | Intensive Care Unit | 8,852,558 | 24,105,192 | 0.3672 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,073,432 | 1,137,783 | 0.9434 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,290,108 | 98,575,696 | 0.1855 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,929,009 | 3,076,199 | 0.9522 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,898,587 | 13 | Nursing Administration | 1,137,701 |
| 02,03 | Captial Related - Movable Equipment | 3,773,931 | 14 | Central Services and Supply | 1,070,352 |
| 04 | Employee Benefits | 7,426,987 | 15 | Pharmacy | 2,839,602 |
| 05 | Administrative and General | 27,815,989 | 16 | Medical Records and Medical Library | 519,781 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 99,365 |
| 07 | Operation of Plant | 5,606,504 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,892,563 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,354,442 | 20,21,22,23 | Education Programs | 6,881,808 |
| Total General Service Cost Centers | 67,317,612 |