| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 174,478 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,539 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,392 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 147 |
| Total Cost Reports Reopened | 0 | Total International Migration | 588 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,492 |
| Total Cost Reports Audited | 0 | Total Residual | -17 |
| Net Population Change | 2,210 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,463,000 | Total Charges | 192,338,684 | ||
| Fixed Assets | 85,029,000 | Contract Allowance | 24,236,046 | ||
| Other Assets | 54,267,000 | Operating Revenue | 168,102,638 | ||
| Total Assets | 177,759,000 | Operating Expenses | 158,383,973 | ||
| Current Liabilities | 27,131,000 | Operating Margin | 9,718,665 | ||
| Long Term Liabilities | 44,312,000 | Other Income | 5,331,847 | ||
| Total Equity | 106,316,000 | Other Expense | 3,946,512 | ||
| Total Liabilities and Equity | 177,759,000 | Net Profit or Loss | 11,104,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,810 | Revenue per Bed | $1,888,794 | Revenue per Person | $963 |
| Net Margin per Discharge | $1,955 | Net Margin per Bed | $109,198 | Net Margin per Person | $56 |
| Net Profit per Discharge | $2,233 | Net Profit per Bed | $124,764 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $17,102 | Net Fixed Assets per Bed | $955,382 | Net Fixed Assets per Bed | $487 |
| Long Term Debt per Discharge | $8,912 | Long Term Debt per Bed | $497,888 | Long Term Debt per Person | $254 |
| Persons per Discharge | 0 | Persons per Bed | 1,960 | ||
| Occupancy Rate | 81.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,324 | Net Fixed Assets | 758 | Population Estimate | 400 |
| Total Revenue | 868 | Long Term Liabilities | 680 | Total Patient Discharges | 788 |
| Net Margin | 477 | Total Patient Beds | 893 | ||
| Net Profit or Loss | 822 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,023,019 | 40,749,949 | 0.9331 |
| 31 | Intensive Care Unit | 6,203,765 | 6,426,101 | 0.9654 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 895,116 | 938,433 | 0.9538 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,020,938 | 18,250,938 | 0.5491 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,018,162 | 3,690,509 | 0.8178 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,156,647 | 13 | Nursing Administration | 2,198,340 |
| 02,03 | Captial Related - Movable Equipment | 2,466,389 | 14 | Central Services and Supply | 1,222,343 |
| 04 | Employee Benefits | 9,332,536 | 15 | Pharmacy | 3,166,519 |
| 05 | Administrative and General | 26,138,738 | 16 | Medical Records and Medical Library | 1,860 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,322,455 |
| 07 | Operation of Plant | 5,441,525 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,659,017 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,544,705 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,651,074 |