| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 38,244 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 342 |
| Total Cost Reports Submitted | 1 | Total Deaths | 584 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -242 |
| Total Cost Reports Reopened | 0 | Total International Migration | 178 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 240 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 177 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 51,442,000 | Total Charges | 345,246,890 | ||
| Fixed Assets | 165,189,000 | Contract Allowance | 54,728,865 | ||
| Other Assets | 334,744,000 | Operating Revenue | 290,518,025 | ||
| Total Assets | 551,375,000 | Operating Expenses | 288,006,197 | ||
| Current Liabilities | 34,862,000 | Operating Margin | 2,511,828 | ||
| Long Term Liabilities | 140,567,000 | Other Income | 29,083,729 | ||
| Total Equity | 375,946,000 | Other Expense | 25,800,557 | ||
| Total Liabilities and Equity | 551,375,000 | Net Profit or Loss | 5,795,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,245 | Revenue per Bed | $2,740,736 | Revenue per Person | $7,596 |
| Net Margin per Discharge | $391 | Net Margin per Bed | $23,696 | Net Margin per Person | $66 |
| Net Profit per Discharge | $903 | Net Profit per Bed | $54,670 | Net Profit per Person | $152 |
| Net Fixed Assets per Discharge | $25,726 | Net Fixed Assets per Bed | $1,558,387 | Net Fixed Assets per Bed | $4,319 |
| Long Term Debt per Discharge | $21,892 | Long Term Debt per Bed | $1,326,104 | Long Term Debt per Person | $3,675 |
| Persons per Discharge | 0 | Persons per Bed | 361 | ||
| Occupancy Rate | 88.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,048 | Net Fixed Assets | 527 | Population Estimate | 1,229 |
| Total Revenue | 651 | Long Term Liabilities | 403 | Total Patient Discharges | 713 |
| Net Margin | 728 | Total Patient Beds | 809 | ||
| Net Profit or Loss | 1,056 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,142,313 | 51,288,544 | 1.0166 |
| 31 | Intensive Care Unit | 6,238,909 | 9,479,317 | 0.6582 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,486,503 | 2,346,275 | 0.6336 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,543,621 | 23,451,716 | 0.4922 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,511,537 | 10,436,545 | 0.4323 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,644,628 | 13 | Nursing Administration | 1,914,222 |
| 02,03 | Captial Related - Movable Equipment | 5,791,428 | 14 | Central Services and Supply | 879,175 |
| 04 | Employee Benefits | 16,400,996 | 15 | Pharmacy | 3,634,593 |
| 05 | Administrative and General | 45,934,051 | 16 | Medical Records and Medical Library | -8 |
| 06 | Maintenance and Repairs | 1,351,544 | 17 | Social Services | 2,199,083 |
| 07 | Operation of Plant | 8,484,859 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,791,601 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,593,922 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 106,620,094 |