| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,660 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 289 |
| Total Cost Reports Submitted | 1 | Total Deaths | 214 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 75 |
| Total Cost Reports Reopened | 0 | Total International Migration | 228 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 126 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 429 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,622,696 | Total Charges | 413,154,669 | ||
| Fixed Assets | 9,466,746 | Contract Allowance | 335,162,894 | ||
| Other Assets | 13,857,662 | Operating Revenue | 77,991,775 | ||
| Total Assets | 41,947,104 | Operating Expenses | 61,709,389 | ||
| Current Liabilities | -334,101,687 | Operating Margin | 16,282,386 | ||
| Long Term Liabilities | 10,027,525 | Other Income | 315,937 | ||
| Total Equity | 366,021,266 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,947,104 | Net Profit or Loss | 16,598,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,450 | Revenue per Bed | $2,437,243 | Revenue per Person | $3,039 |
| Net Margin per Discharge | $8,236 | Net Margin per Bed | $508,825 | Net Margin per Person | $635 |
| Net Profit per Discharge | $8,396 | Net Profit per Bed | $518,698 | Net Profit per Person | $647 |
| Net Fixed Assets per Discharge | $4,788 | Net Fixed Assets per Bed | $295,836 | Net Fixed Assets per Bed | $369 |
| Long Term Debt per Discharge | $5,072 | Long Term Debt per Bed | $313,360 | Long Term Debt per Person | $391 |
| Persons per Discharge | 0 | Persons per Bed | 802 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 980 | Net Fixed Assets | 1,868 | Population Estimate | 1,599 |
| Total Revenue | 1,261 | Long Term Liabilities | 1,238 | Total Patient Discharges | 1,098 |
| Net Margin | 385 | Total Patient Beds | 1,466 | ||
| Net Profit or Loss | 693 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,504,571 | 35,532,058 | 0.2675 |
| 31 | Intensive Care Unit | 3,937,275 | 8,566,652 | 0.4596 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 811,372 | 3,209,532 | 0.2528 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,876,519 | 79,376,628 | 0.0866 |
| 51 | Recovery Room | 985,573 | 5,075,062 | 0.1942 |
| 52 | Labor and Delivery Room | 1,441,695 | 2,170,386 | 0.6643 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,219,822 | 13 | Nursing Administration | 1,363,873 |
| 02,03 | Captial Related - Movable Equipment | 2,559,228 | 14 | Central Services and Supply | 310,197 |
| 04 | Employee Benefits | 2,889,604 | 15 | Pharmacy | 625,162 |
| 05 | Administrative and General | 12,337,199 | 16 | Medical Records and Medical Library | 617,179 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,514,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 872,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,100,891 | 20,21,22,23 | Education Programs | 2,272,500 |
| Total General Service Cost Centers | 32,682,385 |