| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 46,187 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 594 |
| Total Cost Reports Submitted | 1 | Total Deaths | 462 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 132 |
| Total Cost Reports Reopened | 0 | Total International Migration | 377 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 63 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 574 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,702,011 | Total Charges | 466,549,722 | ||
| Fixed Assets | 0 | Contract Allowance | 194,122,847 | ||
| Other Assets | 4,452,345 | Operating Revenue | 272,426,875 | ||
| Total Assets | 18,154,356 | Operating Expenses | 82,246,670 | ||
| Current Liabilities | 15,069,368 | Operating Margin | 190,180,205 | ||
| Long Term Liabilities | 3,084,988 | Other Income | 1,028,904 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,154,356 | Net Profit or Loss | 191,209,109 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,309 | Revenue per Bed | $4,006,278 | Revenue per Person | $5,898 |
| Net Margin per Discharge | $102,138 | Net Margin per Bed | $2,796,768 | Net Margin per Person | $4,118 |
| Net Profit per Discharge | $102,690 | Net Profit per Bed | $2,811,899 | Net Profit per Person | $4,140 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $1,657 | Long Term Debt per Bed | $45,367 | Long Term Debt per Person | $67 |
| Persons per Discharge | 0 | Persons per Bed | 679 | ||
| Occupancy Rate | 35.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 946 | Net Fixed Assets | 2,434 | Population Estimate | 1,065 |
| Total Revenue | 667 | Long Term Liabilities | 1,574 | Total Patient Discharges | 1,123 |
| Net Margin | 69 | Total Patient Beds | 1,030 | ||
| Net Profit or Loss | 161 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,786,832 | 18,219,516 | 0.5920 |
| 31 | Intensive Care Unit | 2,734,232 | 5,037,230 | 0.5428 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,008,467 | 27,728,956 | 0.3249 |
| 51 | Recovery Room | 433,951 | 3,467,030 | 0.1252 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,529,341 | 13 | Nursing Administration | 1,369,100 |
| 02,03 | Captial Related - Movable Equipment | 1,643,362 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,400,623 | 15 | Pharmacy | 1,509,719 |
| 05 | Administrative and General | 9,890,757 | 16 | Medical Records and Medical Library | 475,720 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,611,861 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,129,050 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 887,886 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,447,419 |