| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 45,609 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 605 |
| Total Cost Reports Submitted | 1 | Total Deaths | 564 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 156 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 283 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 477 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 52,648,207 | Total Charges | 624,803,973 | ||
| Fixed Assets | 64,496,696 | Contract Allowance | 376,363,844 | ||
| Other Assets | 125,302,631 | Operating Revenue | 248,440,129 | ||
| Total Assets | 242,447,534 | Operating Expenses | 248,832,738 | ||
| Current Liabilities | 23,350,274 | Operating Margin | -392,609 | ||
| Long Term Liabilities | 18,007,555 | Other Income | 27,629,220 | ||
| Total Equity | 201,089,705 | Other Expense | 0 | ||
| Total Liabilities and Equity | 242,447,534 | Net Profit or Loss | 27,236,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,281 | Revenue per Bed | $2,509,496 | Revenue per Person | $5,447 |
| Net Margin per Discharge | ($83) | Net Margin per Bed | ($3,966) | Net Margin per Person | ($9) |
| Net Profit per Discharge | $5,732 | Net Profit per Bed | $275,117 | Net Profit per Person | $597 |
| Net Fixed Assets per Discharge | $13,573 | Net Fixed Assets per Bed | $651,482 | Net Fixed Assets per Bed | $1,414 |
| Long Term Debt per Discharge | $3,789 | Long Term Debt per Bed | $181,894 | Long Term Debt per Person | $395 |
| Persons per Discharge | 0 | Persons per Bed | 461 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 828 | Net Fixed Assets | 866 | Population Estimate | 1,082 |
| Total Revenue | 696 | Long Term Liabilities | 1,005 | Total Patient Discharges | 805 |
| Net Margin | 1,842 | Total Patient Beds | 841 | ||
| Net Profit or Loss | 548 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,898,895 | 17,720,658 | 1.3486 |
| 31 | Intensive Care Unit | 5,830,127 | 6,021,467 | 0.9682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,230,751 | 2,037,386 | 1.0949 |
| 44 | Skilled Nursing Care | 3,450,084 | 1,614,021 | 2.1376 |
| 50 | Operating Room | 13,651,499 | 69,232,118 | 0.1972 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,359,912 | 4,770,774 | 0.7043 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,070,545 | 13 | Nursing Administration | 2,640,636 |
| 02,03 | Captial Related - Movable Equipment | 7,338,129 | 14 | Central Services and Supply | 1,454,058 |
| 04 | Employee Benefits | 14,561,274 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 43,460,895 | 16 | Medical Records and Medical Library | 1,977,700 |
| 06 | Maintenance and Repairs | 5,019,871 | 17 | Social Services | 1,157,462 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 75,778 |
| 08,09 | Laundry, Linen and Housekeeping | 3,679,671 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,977,421 | 20,21,22,23 | Education Programs | 751,186 |
| Total General Service Cost Centers | 88,164,626 |