| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 59,105 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 568 |
| Total Cost Reports Submitted | 1 | Total Deaths | 443 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 54 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 272 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 448 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,324,909 | Total Charges | 399,626,628 | ||
| Fixed Assets | 36,623,716 | Contract Allowance | 269,679,538 | ||
| Other Assets | 27,031,813 | Operating Revenue | 129,947,090 | ||
| Total Assets | 87,980,438 | Operating Expenses | 116,778,808 | ||
| Current Liabilities | 16,515,169 | Operating Margin | 13,168,282 | ||
| Long Term Liabilities | 43,401,511 | Other Income | 3,352,044 | ||
| Total Equity | 28,063,758 | Other Expense | 0 | ||
| Total Liabilities and Equity | 87,980,438 | Net Profit or Loss | 16,520,326 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,114 | Revenue per Bed | $2,824,937 | Revenue per Person | $2,199 |
| Net Margin per Discharge | $4,369 | Net Margin per Bed | $286,267 | Net Margin per Person | $223 |
| Net Profit per Discharge | $5,481 | Net Profit per Bed | $359,138 | Net Profit per Person | $280 |
| Net Fixed Assets per Discharge | $12,151 | Net Fixed Assets per Bed | $796,168 | Net Fixed Assets per Bed | $620 |
| Long Term Debt per Discharge | $14,400 | Long Term Debt per Bed | $943,511 | Long Term Debt per Person | $734 |
| Persons per Discharge | 0 | Persons per Bed | 1,285 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 993 | Net Fixed Assets | 1,163 | Population Estimate | 901 |
| Total Revenue | 988 | Long Term Liabilities | 691 | Total Patient Discharges | 947 |
| Net Margin | 425 | Total Patient Beds | 1,208 | ||
| Net Profit or Loss | 695 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,355,269 | 45,440,732 | 0.4259 |
| 31 | Intensive Care Unit | 6,506,523 | 22,216,043 | 0.2929 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 770,813 | 1,963,404 | 0.3926 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,091,418 | 50,745,315 | 0.1792 |
| 51 | Recovery Room | 4,666,683 | 7,221,553 | 0.6462 |
| 52 | Labor and Delivery Room | 883,067 | 2,245,183 | 0.3933 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,506,236 | 13 | Nursing Administration | 1,167,486 |
| 02,03 | Captial Related - Movable Equipment | 795,712 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 22,418,794 | 16 | Medical Records and Medical Library | 1,586,034 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,979,732 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,496,472 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 959,797 | 20,21,22,23 | Education Programs | 203,704 |
| Total General Service Cost Centers | 33,113,967 |