| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 116,469 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,374 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,011 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 363 |
| Total Cost Reports Reopened | 0 | Total International Migration | 214 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 416 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 990 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,307,361 | Total Charges | 242,701,270 | ||
| Fixed Assets | 75,351,481 | Contract Allowance | 45,300,087 | ||
| Other Assets | 34,694,842 | Operating Revenue | 197,401,183 | ||
| Total Assets | 140,353,684 | Operating Expenses | 198,934,262 | ||
| Current Liabilities | 12,243,924 | Operating Margin | -1,533,079 | ||
| Long Term Liabilities | 1,376,221 | Other Income | 7,616,465 | ||
| Total Equity | 126,733,539 | Other Expense | 0 | ||
| Total Liabilities and Equity | 140,353,684 | Net Profit or Loss | 6,083,386 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,692 | Revenue per Bed | $2,217,991 | Revenue per Person | $1,695 |
| Net Margin per Discharge | ($262) | Net Margin per Bed | ($17,226) | Net Margin per Person | ($13) |
| Net Profit per Discharge | $1,038 | Net Profit per Bed | $68,353 | Net Profit per Person | $52 |
| Net Fixed Assets per Discharge | $12,861 | Net Fixed Assets per Bed | $846,646 | Net Fixed Assets per Bed | $647 |
| Long Term Debt per Discharge | $235 | Long Term Debt per Bed | $15,463 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 1,309 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,226 | Net Fixed Assets | 804 | Population Estimate | 546 |
| Total Revenue | 790 | Long Term Liabilities | 1,725 | Total Patient Discharges | 740 |
| Net Margin | 1,997 | Total Patient Beds | 893 | ||
| Net Profit or Loss | 1,038 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,901,519 | 33,963,591 | 1.1454 |
| 31 | Intensive Care Unit | 6,754,858 | 9,134,851 | 0.7395 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,091,411 | 2,102,880 | 0.5190 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,817,770 | 21,269,446 | 0.6967 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,092,054 | 9,303,717 | 0.8698 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,263,967 | 13 | Nursing Administration | 1,970,339 |
| 02,03 | Captial Related - Movable Equipment | 8,308,105 | 14 | Central Services and Supply | 1,074,368 |
| 04 | Employee Benefits | 9,893,383 | 15 | Pharmacy | 3,582,075 |
| 05 | Administrative and General | 28,228,084 | 16 | Medical Records and Medical Library | 751,776 |
| 06 | Maintenance and Repairs | 3,748,331 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,450,956 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,358,579 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,821,438 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,451,401 |