| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 38,975 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 354 |
| Total Cost Reports Submitted | 1 | Total Deaths | 433 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 208 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 322 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 455 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 129,634,371 | Total Charges | 688,969,586 | ||
| Fixed Assets | 108,851,634 | Contract Allowance | 494,849,485 | ||
| Other Assets | 2,145,368 | Operating Revenue | 194,120,101 | ||
| Total Assets | 240,631,373 | Operating Expenses | 188,752,092 | ||
| Current Liabilities | 68,714,936 | Operating Margin | 5,368,009 | ||
| Long Term Liabilities | 2,972,837 | Other Income | 15,961,606 | ||
| Total Equity | 168,943,600 | Other Expense | 0 | ||
| Total Liabilities and Equity | 240,631,373 | Net Profit or Loss | 21,329,615 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,075 | Revenue per Bed | $2,156,890 | Revenue per Person | $4,981 |
| Net Margin per Discharge | $1,634 | Net Margin per Bed | $59,645 | Net Margin per Person | $138 |
| Net Profit per Discharge | $6,491 | Net Profit per Bed | $236,996 | Net Profit per Person | $547 |
| Net Fixed Assets per Discharge | $33,126 | Net Fixed Assets per Bed | $1,209,463 | Net Fixed Assets per Bed | $2,793 |
| Long Term Debt per Discharge | $905 | Long Term Debt per Bed | $33,032 | Long Term Debt per Person | $76 |
| Persons per Discharge | 0 | Persons per Bed | 433 | ||
| Occupancy Rate | 40.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 798 | Net Fixed Assets | 669 | Population Estimate | 1,207 |
| Total Revenue | 802 | Long Term Liabilities | 1,584 | Total Patient Discharges | 918 |
| Net Margin | 588 | Total Patient Beds | 890 | ||
| Net Profit or Loss | 618 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,832,507 | 13,846,120 | 1.1435 |
| 31 | Intensive Care Unit | 4,139,076 | 2,442,645 | 1.6945 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 724,204 | 758,400 | 0.9549 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,298,254 | 57,239,722 | 0.2323 |
| 51 | Recovery Room | 1,079,042 | 8,300,488 | 0.1300 |
| 52 | Labor and Delivery Room | 3,701,287 | 4,098,735 | 0.9030 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,929,976 | 13 | Nursing Administration | 2,350,385 |
| 02,03 | Captial Related - Movable Equipment | 5,721,623 | 14 | Central Services and Supply | 1,073,961 |
| 04 | Employee Benefits | 1,247,697 | 15 | Pharmacy | 1,624,471 |
| 05 | Administrative and General | 25,516,142 | 16 | Medical Records and Medical Library | 1,384,595 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,631,794 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,770,205 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,573,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,824,036 |