| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 50,508 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 578 |
| Total Cost Reports Submitted | 1 | Total Deaths | 359 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 219 |
| Total Cost Reports Reopened | 0 | Total International Migration | 788 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -148 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 861 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,884,577 | Total Charges | 263,896,066 | ||
| Fixed Assets | 6,743,635 | Contract Allowance | 226,785,193 | ||
| Other Assets | 775,968 | Operating Revenue | 37,110,873 | ||
| Total Assets | 16,404,180 | Operating Expenses | 28,474,652 | ||
| Current Liabilities | 2,654,579 | Operating Margin | 8,636,221 | ||
| Long Term Liabilities | 995,759 | Other Income | 587,631 | ||
| Total Equity | 12,753,842 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,404,180 | Net Profit or Loss | 9,223,852 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,558 | Revenue per Bed | $1,427,341 | Revenue per Person | $735 |
| Net Margin per Discharge | $9,438 | Net Margin per Bed | $332,162 | Net Margin per Person | $171 |
| Net Profit per Discharge | $10,081 | Net Profit per Bed | $354,764 | Net Profit per Person | $183 |
| Net Fixed Assets per Discharge | $7,370 | Net Fixed Assets per Bed | $259,371 | Net Fixed Assets per Bed | $134 |
| Long Term Debt per Discharge | $1,088 | Long Term Debt per Bed | $38,298 | Long Term Debt per Person | $20 |
| Persons per Discharge | 0 | Persons per Bed | 1,943 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,180 | Net Fixed Assets | 2,011 | Population Estimate | 1,002 |
| Total Revenue | 1,695 | Long Term Liabilities | 1,781 | Total Patient Discharges | 1,419 |
| Net Margin | 507 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,061,688 | 12,175,956 | 0.2515 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 670,565 | 3,558,976 | 0.1884 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,567,223 | 13,746,094 | 0.1868 |
| 51 | Recovery Room | 199,733 | 2,071,704 | 0.0964 |
| 52 | Labor and Delivery Room | 2,027,989 | 8,840,868 | 0.2294 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 447,341 | 13 | Nursing Administration | 258,674 |
| 02,03 | Captial Related - Movable Equipment | 752,884 | 14 | Central Services and Supply | 65,910 |
| 04 | Employee Benefits | 1,129,631 | 15 | Pharmacy | 397,769 |
| 05 | Administrative and General | 5,184,851 | 16 | Medical Records and Medical Library | 191,909 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,792,623 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 494,942 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 333,845 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,050,379 |