| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 21,061 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 1 | Total Deaths | 162 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 223 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -42 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 97,589,874 | Total Charges | 286,859,128 | ||
| Fixed Assets | 68,930,935 | Contract Allowance | 142,721,757 | ||
| Other Assets | 76,899,448 | Operating Revenue | 144,137,371 | ||
| Total Assets | 243,420,257 | Operating Expenses | 143,763,859 | ||
| Current Liabilities | 31,147,015 | Operating Margin | 373,512 | ||
| Long Term Liabilities | 8,476,994 | Other Income | 8,944,136 | ||
| Total Equity | 203,796,248 | Other Expense | 0 | ||
| Total Liabilities and Equity | 243,420,257 | Net Profit or Loss | 9,317,648 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,535 | Revenue per Bed | $5,543,745 | Revenue per Person | $6,843 |
| Net Margin per Discharge | $286 | Net Margin per Bed | $14,366 | Net Margin per Person | $18 |
| Net Profit per Discharge | $7,145 | Net Profit per Bed | $358,371 | Net Profit per Person | $442 |
| Net Fixed Assets per Discharge | $52,861 | Net Fixed Assets per Bed | $2,651,190 | Net Fixed Assets per Bed | $3,273 |
| Long Term Debt per Discharge | $6,501 | Long Term Debt per Bed | $326,038 | Long Term Debt per Person | $402 |
| Persons per Discharge | 0 | Persons per Bed | 810 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,143 | Net Fixed Assets | 839 | Population Estimate | 1,768 |
| Total Revenue | 933 | Long Term Liabilities | 1,295 | Total Patient Discharges | 1,271 |
| Net Margin | 905 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 894 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,172,492 | 12,462,719 | 1.5384 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 568,665 | 423,494 | 1.3428 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,627,625 | 17,741,989 | 0.4863 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,127,690 | 1,565,823 | 0.7202 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,150,322 | 13 | Nursing Administration | 5,792,380 |
| 02,03 | Captial Related - Movable Equipment | 3,215,165 | 14 | Central Services and Supply | 318,611 |
| 04 | Employee Benefits | 14,020,279 | 15 | Pharmacy | 1,536,471 |
| 05 | Administrative and General | 20,238,021 | 16 | Medical Records and Medical Library | 273,077 |
| 06 | Maintenance and Repairs | 4,732,883 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 195,473 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,381,551 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,811,042 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,665,275 |