| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 54,330 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 531 |
| Total Cost Reports Submitted | 1 | Total Deaths | 154 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 377 |
| Total Cost Reports Reopened | 0 | Total International Migration | 237 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -882 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | -262 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 225,474,728 | Total Charges | 522,423,376 | ||
| Fixed Assets | 295,881,995 | Contract Allowance | 274,157,998 | ||
| Other Assets | 319,478,615 | Operating Revenue | 248,265,378 | ||
| Total Assets | 840,835,338 | Operating Expenses | 311,011,492 | ||
| Current Liabilities | 50,295,675 | Operating Margin | -62,746,114 | ||
| Long Term Liabilities | 152,876,803 | Other Income | 75,285,553 | ||
| Total Equity | 637,662,829 | Other Expense | 4,266,000 | ||
| Total Liabilities and Equity | 840,835,307 | Net Profit or Loss | 8,273,439 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $145,015 | Revenue per Bed | $4,965,308 | Revenue per Person | $4,569 |
| Net Margin per Discharge | ($36,651) | Net Margin per Bed | ($1,254,922) | Net Margin per Person | ($1,155) |
| Net Profit per Discharge | $4,833 | Net Profit per Bed | $165,469 | Net Profit per Person | $152 |
| Net Fixed Assets per Discharge | $172,828 | Net Fixed Assets per Bed | $5,917,640 | Net Fixed Assets per Bed | $5,446 |
| Long Term Debt per Discharge | $89,297 | Long Term Debt per Bed | $3,057,536 | Long Term Debt per Person | $2,814 |
| Persons per Discharge | 0 | Persons per Bed | 1,087 | ||
| Occupancy Rate | 26.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 895 | Net Fixed Assets | 366 | Population Estimate | 953 |
| Total Revenue | 697 | Long Term Liabilities | 380 | Total Patient Discharges | 1,164 |
| Net Margin | 3,094 | Total Patient Beds | 1,159 | ||
| Net Profit or Loss | 935 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,510,379 | 11,803,174 | 1.3141 |
| 31 | Intensive Care Unit | 3,358,547 | 3,385,326 | 0.9921 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,272,788 | 4,035,270 | 0.5632 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,619,867 | 138,880,689 | 0.3933 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,881,583 | 7,786,244 | 0.7554 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,487,290 | 13 | Nursing Administration | 2,760,072 |
| 02,03 | Captial Related - Movable Equipment | 10,125,473 | 14 | Central Services and Supply | 3,045,871 |
| 04 | Employee Benefits | 23,700,456 | 15 | Pharmacy | 10,101,733 |
| 05 | Administrative and General | 61,297,378 | 16 | Medical Records and Medical Library | 4,977,047 |
| 06 | Maintenance and Repairs | 11,489,153 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,131,488 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,951,370 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 159,067,331 |