| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 96,294 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,223 |
| Total Cost Reports Submitted | 1 | Total Deaths | 801 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 422 |
| Total Cost Reports Reopened | 0 | Total International Migration | 237 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,632 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 3,283 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,091,761 | Total Charges | 342,125,907 | ||
| Fixed Assets | 11,870,541 | Contract Allowance | 279,548,185 | ||
| Other Assets | 0 | Operating Revenue | 62,577,722 | ||
| Total Assets | 25,962,302 | Operating Expenses | 53,596,204 | ||
| Current Liabilities | 3,113,084 | Operating Margin | 8,981,518 | ||
| Long Term Liabilities | 0 | Other Income | 2,683,501 | ||
| Total Equity | 22,849,218 | Other Expense | 178,710 | ||
| Total Liabilities and Equity | 25,962,302 | Net Profit or Loss | 11,486,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,443 | Revenue per Bed | $1,691,290 | Revenue per Person | $650 |
| Net Margin per Discharge | $6,809 | Net Margin per Bed | $242,744 | Net Margin per Person | $93 |
| Net Profit per Discharge | $8,708 | Net Profit per Bed | $310,441 | Net Profit per Person | $119 |
| Net Fixed Assets per Discharge | $9,000 | Net Fixed Assets per Bed | $320,825 | Net Fixed Assets per Bed | $123 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,603 | ||
| Occupancy Rate | 29.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,052 | Net Fixed Assets | 1,764 | Population Estimate | 645 |
| Total Revenue | 1,382 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,269 |
| Net Margin | 493 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,688,526 | 17,203,198 | 0.6213 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,008,973 | 23,850,061 | 0.2100 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,402 | 13 | Nursing Administration | 268,350 |
| 02,03 | Captial Related - Movable Equipment | 1,668,774 | 14 | Central Services and Supply | 492,803 |
| 04 | Employee Benefits | 993,482 | 15 | Pharmacy | 1,071,960 |
| 05 | Administrative and General | 14,587,616 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,933,845 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 931,170 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 911,271 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,878,673 |