| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 43,007 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 344 |
| Total Cost Reports Submitted | 0 | Total Deaths | 712 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -368 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 593 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 226 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 55,168,773 | Total Charges | 834,209,059 | ||
| Fixed Assets | 62,120,148 | Contract Allowance | 541,531,715 | ||
| Other Assets | 74,490,270 | Operating Revenue | 292,677,344 | ||
| Total Assets | 191,779,191 | Operating Expenses | 297,071,118 | ||
| Current Liabilities | 42,231,900 | Operating Margin | -4,393,774 | ||
| Long Term Liabilities | 33,827,899 | Other Income | 18,013,783 | ||
| Total Equity | 115,719,392 | Other Expense | 220,542 | ||
| Total Liabilities and Equity | 191,779,191 | Net Profit or Loss | 13,399,467 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,841 | Revenue per Bed | $1,840,738 | Revenue per Person | $6,805 |
| Net Margin per Discharge | ($448) | Net Margin per Bed | ($27,634) | Net Margin per Person | ($102) |
| Net Profit per Discharge | $1,366 | Net Profit per Bed | $84,273 | Net Profit per Person | $312 |
| Net Fixed Assets per Discharge | $6,334 | Net Fixed Assets per Bed | $390,693 | Net Fixed Assets per Bed | $1,444 |
| Long Term Debt per Discharge | $3,449 | Long Term Debt per Bed | $212,754 | Long Term Debt per Person | $787 |
| Persons per Discharge | 0 | Persons per Bed | 270 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 736 | Net Fixed Assets | 889 | Population Estimate | 1,135 |
| Total Revenue | 645 | Long Term Liabilities | 761 | Total Patient Discharges | 573 |
| Net Margin | 2,377 | Total Patient Beds | 655 | ||
| Net Profit or Loss | 755 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,011,608 | 44,378,181 | 0.6988 |
| 31 | Intensive Care Unit | 8,688,800 | 15,983,597 | 0.5436 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,375,533 | 2,148,286 | 0.6403 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,178,506 | 75,024,649 | 0.1890 |
| 51 | Recovery Room | 3,860,458 | 8,363,536 | 0.4616 |
| 52 | Labor and Delivery Room | 1,278,031 | 2,626,253 | 0.4866 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,342,294 | 13 | Nursing Administration | 5,408,996 |
| 02,03 | Captial Related - Movable Equipment | 486,895 | 14 | Central Services and Supply | 2,723,624 |
| 04 | Employee Benefits | 21,275,778 | 15 | Pharmacy | 1,455,651 |
| 05 | Administrative and General | 18,087,930 | 16 | Medical Records and Medical Library | 3,996,395 |
| 06 | Maintenance and Repairs | 6,122,163 | 17 | Social Services | 727,081 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,839,973 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,884,062 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,350,842 |