| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 27,009 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 225 |
| Total Cost Reports Submitted | 1 | Total Deaths | 353 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -128 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 567 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 438 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,887,398 | Total Charges | 370,723,007 | ||
| Fixed Assets | 19,096,600 | Contract Allowance | 249,308,746 | ||
| Other Assets | 8,960,284 | Operating Revenue | 121,414,261 | ||
| Total Assets | 64,944,282 | Operating Expenses | 114,218,653 | ||
| Current Liabilities | 10,469,171 | Operating Margin | 7,195,608 | ||
| Long Term Liabilities | 412,096 | Other Income | 391,827 | ||
| Total Equity | 54,063,015 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,944,282 | Net Profit or Loss | 7,587,435 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,488 | Revenue per Bed | $3,571,008 | Revenue per Person | $4,495 |
| Net Margin per Discharge | $3,703 | Net Margin per Bed | $211,636 | Net Margin per Person | $266 |
| Net Profit per Discharge | $3,905 | Net Profit per Bed | $223,160 | Net Profit per Person | $281 |
| Net Fixed Assets per Discharge | $9,828 | Net Fixed Assets per Bed | $561,665 | Net Fixed Assets per Bed | $707 |
| Long Term Debt per Discharge | $212 | Long Term Debt per Bed | $12,120 | Long Term Debt per Person | $15 |
| Persons per Discharge | 0 | Persons per Bed | 794 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,020 | Net Fixed Assets | 1,530 | Population Estimate | 1,542 |
| Total Revenue | 1,024 | Long Term Liabilities | 1,878 | Total Patient Discharges | 1,102 |
| Net Margin | 542 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 959 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,484,019 | 22,992,599 | 0.7169 |
| 31 | Intensive Care Unit | 7,390,947 | 12,266,903 | 0.6025 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,595,975 | 1,276,572 | 1.2502 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,941,891 | 20,004,901 | 0.3970 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,680,358 | 1,196,534 | 2.2401 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,029,946 | 13 | Nursing Administration | 2,328,493 |
| 02,03 | Captial Related - Movable Equipment | 2,380,249 | 14 | Central Services and Supply | 1,381,866 |
| 04 | Employee Benefits | 5,230,876 | 15 | Pharmacy | 1,790,799 |
| 05 | Administrative and General | 25,397,647 | 16 | Medical Records and Medical Library | 342,309 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 976,780 |
| 07 | Operation of Plant | 3,401,440 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,993,273 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,367,751 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,621,429 |