| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 59,099 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 790 |
| Total Cost Reports Submitted | 1 | Total Deaths | 512 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 278 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 814 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 1,108 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,894,388 | Total Charges | 198,765,388 | ||
| Fixed Assets | 29,398,675 | Contract Allowance | 124,482,974 | ||
| Other Assets | 38,826,024 | Operating Revenue | 74,282,414 | ||
| Total Assets | 83,119,087 | Operating Expenses | 64,722,729 | ||
| Current Liabilities | 5,434,953 | Operating Margin | 9,559,685 | ||
| Long Term Liabilities | 19,745,723 | Other Income | 2,202,453 | ||
| Total Equity | 57,938,411 | Other Expense | 0 | ||
| Total Liabilities and Equity | 83,119,087 | Net Profit or Loss | 11,762,138 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,997 | Revenue per Bed | $2,063,400 | Revenue per Person | $1,257 |
| Net Margin per Discharge | $4,375 | Net Margin per Bed | $265,547 | Net Margin per Person | $162 |
| Net Profit per Discharge | $5,383 | Net Profit per Bed | $326,726 | Net Profit per Person | $199 |
| Net Fixed Assets per Discharge | $13,455 | Net Fixed Assets per Bed | $816,630 | Net Fixed Assets per Bed | $497 |
| Long Term Debt per Discharge | $9,037 | Long Term Debt per Bed | $548,492 | Long Term Debt per Person | $334 |
| Persons per Discharge | 0 | Persons per Bed | 1,642 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,308 | Net Fixed Assets | 1,288 | Population Estimate | 902 |
| Total Revenue | 1,285 | Long Term Liabilities | 972 | Total Patient Discharges | 1,054 |
| Net Margin | 482 | Total Patient Beds | 1,408 | ||
| Net Profit or Loss | 800 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,212,818 | 8,440,090 | 1.0916 |
| 31 | Intensive Care Unit | 708,185 | 401,745 | 1.7628 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 947,634 | 1,624,631 | 0.5833 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,768,951 | 21,883,417 | 0.3093 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 973,600 | 1,450,398 | 0.6713 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,457,132 | 13 | Nursing Administration | 234,712 |
| 02,03 | Captial Related - Movable Equipment | 2,505,356 | 14 | Central Services and Supply | 717,437 |
| 04 | Employee Benefits | 5,560,077 | 15 | Pharmacy | 897,642 |
| 05 | Administrative and General | 9,068,142 | 16 | Medical Records and Medical Library | 717,821 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 165,196 |
| 07 | Operation of Plant | 2,294,964 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,110,912 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 942,000 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,671,391 |