| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 106,305 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,090 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,137 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -47 |
| Total Cost Reports Reopened | 0 | Total International Migration | 154 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 529 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 629 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 83,489,774 | Total Charges | 210,598,455 | ||
| Fixed Assets | 59,405,938 | Contract Allowance | 0 | ||
| Other Assets | 59,318,727 | Operating Revenue | 210,598,455 | ||
| Total Assets | 202,214,439 | Operating Expenses | 193,170,695 | ||
| Current Liabilities | 117,444,152 | Operating Margin | 17,427,760 | ||
| Long Term Liabilities | 50,198,480 | Other Income | -14,359,922 | ||
| Total Equity | 34,571,807 | Other Expense | 0 | ||
| Total Liabilities and Equity | 202,214,439 | Net Profit or Loss | 3,067,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,376 | Revenue per Bed | $1,815,504 | Revenue per Person | $1,981 |
| Net Margin per Discharge | $2,514 | Net Margin per Bed | $150,239 | Net Margin per Person | $164 |
| Net Profit per Discharge | $442 | Net Profit per Bed | $26,447 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $8,569 | Net Fixed Assets per Bed | $512,120 | Net Fixed Assets per Bed | $559 |
| Long Term Debt per Discharge | $7,241 | Long Term Debt per Bed | $432,746 | Long Term Debt per Person | $472 |
| Persons per Discharge | 0 | Persons per Bed | 916 | ||
| Occupancy Rate | 80.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,287 | Net Fixed Assets | 905 | Population Estimate | 591 |
| Total Revenue | 761 | Long Term Liabilities | 642 | Total Patient Discharges | 688 |
| Net Margin | 374 | Total Patient Beds | 774 | ||
| Net Profit or Loss | 1,270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,265,357 | 36,420,874 | 1.1330 |
| 31 | Intensive Care Unit | 5,654,467 | 5,029,529 | 1.1243 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 788,611 | 1,522,934 | 0.5178 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,652,739 | 32,393,331 | 0.6067 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 439,095 | 7,625,386 | 0.0576 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,489,678 | 13 | Nursing Administration | 2,561,121 |
| 02,03 | Captial Related - Movable Equipment | 172,123 | 14 | Central Services and Supply | 5,179,219 |
| 04 | Employee Benefits | 5,900,176 | 15 | Pharmacy | 4,071,830 |
| 05 | Administrative and General | 27,001,486 | 16 | Medical Records and Medical Library | 2,085,915 |
| 06 | Maintenance and Repairs | 4,122,908 | 17 | Social Services | 223,797 |
| 07 | Operation of Plant | 7,198,345 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,755,997 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,568,107 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,330,702 |