| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 64,025 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 563 |
| Total Cost Reports Submitted | 1 | Total Deaths | 586 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 77 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 90 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,371,484 | Total Charges | 284,040,584 | ||
| Fixed Assets | 40,389,386 | Contract Allowance | 165,778,971 | ||
| Other Assets | 20,181,348 | Operating Revenue | 118,261,613 | ||
| Total Assets | 75,942,218 | Operating Expenses | 106,215,987 | ||
| Current Liabilities | 7,584,916 | Operating Margin | 12,045,626 | ||
| Long Term Liabilities | 587,973 | Other Income | 3,332,037 | ||
| Total Equity | 67,769,329 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,942,218 | Net Profit or Loss | 15,377,663 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,194 | Revenue per Bed | $5,913,081 | Revenue per Person | $1,847 |
| Net Margin per Discharge | $7,863 | Net Margin per Bed | $602,281 | Net Margin per Person | $188 |
| Net Profit per Discharge | $10,038 | Net Profit per Bed | $768,883 | Net Profit per Person | $240 |
| Net Fixed Assets per Discharge | $26,364 | Net Fixed Assets per Bed | $2,019,469 | Net Fixed Assets per Bed | $631 |
| Long Term Debt per Discharge | $384 | Long Term Debt per Bed | $29,399 | Long Term Debt per Person | $9 |
| Persons per Discharge | 0 | Persons per Bed | 3,201 | ||
| Occupancy Rate | 54.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,149 | Net Fixed Assets | 1,102 | Population Estimate | 853 |
| Total Revenue | 1,032 | Long Term Liabilities | 1,841 | Total Patient Discharges | 1,203 |
| Net Margin | 442 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 715 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,722,841 | 5,079,163 | 1.1267 |
| 31 | Intensive Care Unit | 2,192,028 | 3,207,989 | 0.6833 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 497,436 | 494,073 | 1.0068 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,843,069 | 28,807,657 | 0.2028 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,685,066 | 1,600,673 | 1.0527 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,004,182 | 13 | Nursing Administration | 760,303 |
| 02,03 | Captial Related - Movable Equipment | 2,197,236 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,374,018 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,065,138 | 16 | Medical Records and Medical Library | 317,912 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 436,599 |
| 07 | Operation of Plant | 3,477,243 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,166,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 450,831 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,249,725 |