| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 102,156 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,553 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,266 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 287 |
| Total Cost Reports Reopened | 0 | Total International Migration | 415 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 410 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 1,115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 132,522,837 | Total Charges | 576,595,239 | ||
| Fixed Assets | 143,316,193 | Contract Allowance | 372,139,020 | ||
| Other Assets | 8,372,676 | Operating Revenue | 204,456,219 | ||
| Total Assets | 284,211,706 | Operating Expenses | 223,642,410 | ||
| Current Liabilities | 263,787,623 | Operating Margin | -19,186,191 | ||
| Long Term Liabilities | 5,133,452 | Other Income | 34,476,820 | ||
| Total Equity | 15,290,629 | Other Expense | 0 | ||
| Total Liabilities and Equity | 284,211,704 | Net Profit or Loss | 15,290,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,464 | Revenue per Bed | $1,572,740 | Revenue per Person | $2,001 |
| Net Margin per Discharge | ($2,953) | Net Margin per Bed | ($147,586) | Net Margin per Person | ($188) |
| Net Profit per Discharge | $2,353 | Net Profit per Bed | $117,620 | Net Profit per Person | $150 |
| Net Fixed Assets per Discharge | $22,055 | Net Fixed Assets per Bed | $1,102,432 | Net Fixed Assets per Bed | $1,403 |
| Long Term Debt per Discharge | $790 | Long Term Debt per Bed | $39,488 | Long Term Debt per Person | $50 |
| Persons per Discharge | 0 | Persons per Bed | 786 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 601 | Net Fixed Assets | 431 | Population Estimate | 420 |
| Total Revenue | 552 | Long Term Liabilities | 678 | Total Patient Discharges | 481 |
| Net Margin | 690 | Total Patient Beds | 515 | ||
| Net Profit or Loss | 470 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,292,934 | 12,931,948 | 2.1878 |
| 31 | Intensive Care Unit | 6,290,704 | 4,613,348 | 1.3636 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,491,194 | 1,977,658 | 0.7540 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,288,332 | 33,864,895 | 0.3333 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,752,868 | 5,885,251 | 0.9775 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,817,708 | 13 | Nursing Administration | 714,892 |
| 02,03 | Captial Related - Movable Equipment | 6,475,085 | 14 | Central Services and Supply | 513,169 |
| 04 | Employee Benefits | 17,387,938 | 15 | Pharmacy | 2,955,099 |
| 05 | Administrative and General | 14,215,057 | 16 | Medical Records and Medical Library | 910,955 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,645,311 |
| 07 | Operation of Plant | 8,535,990 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,298,781 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,296,543 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,766,528 |