| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 70,259 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 483 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,022 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -539 |
| Total Cost Reports Reopened | 0 | Total International Migration | 151 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 937 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 547 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 100,176,471 | Total Charges | 544,058,731 | ||
| Fixed Assets | 109,298,540 | Contract Allowance | 336,520,859 | ||
| Other Assets | 216,216,551 | Operating Revenue | 207,537,872 | ||
| Total Assets | 425,691,562 | Operating Expenses | 199,937,159 | ||
| Current Liabilities | 46,418,602 | Operating Margin | 7,600,713 | ||
| Long Term Liabilities | 12,042,964 | Other Income | 21,756,957 | ||
| Total Equity | 367,229,996 | Other Expense | 0 | ||
| Total Liabilities and Equity | 425,691,562 | Net Profit or Loss | 29,357,670 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,458 | Revenue per Bed | $2,255,846 | Revenue per Person | $2,954 |
| Net Margin per Discharge | $1,262 | Net Margin per Bed | $82,616 | Net Margin per Person | $108 |
| Net Profit per Discharge | $4,874 | Net Profit per Bed | $319,105 | Net Profit per Person | $418 |
| Net Fixed Assets per Discharge | $18,147 | Net Fixed Assets per Bed | $1,188,028 | Net Fixed Assets per Bed | $1,556 |
| Long Term Debt per Discharge | $1,999 | Long Term Debt per Bed | $130,902 | Long Term Debt per Person | $171 |
| Persons per Discharge | 0 | Persons per Bed | 764 | ||
| Occupancy Rate | 78.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 877 | Net Fixed Assets | 665 | Population Estimate | 787 |
| Total Revenue | 771 | Long Term Liabilities | 1,181 | Total Patient Discharges | 734 |
| Net Margin | 531 | Total Patient Beds | 879 | ||
| Net Profit or Loss | 529 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,829,793 | 10,246,801 | 2.8135 |
| 31 | Intensive Care Unit | 3,290,663 | 1,800,216 | 1.8279 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 329,122 | 736,943 | 0.4466 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,545,488 | 23,777,211 | 0.6959 |
| 51 | Recovery Room | 1,338,032 | 6,625,169 | 0.2020 |
| 52 | Labor and Delivery Room | 4,166,596 | 3,921,683 | 1.0625 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,031,686 | 13 | Nursing Administration | 4,454,189 |
| 02,03 | Captial Related - Movable Equipment | 6,289,501 | 14 | Central Services and Supply | 1,983,564 |
| 04 | Employee Benefits | 17,141,475 | 15 | Pharmacy | 3,404,778 |
| 05 | Administrative and General | 15,541,474 | 16 | Medical Records and Medical Library | 1,299,170 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,159,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,127,340 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,442,553 | 20,21,22,23 | Education Programs | 83,762 |
| Total General Service Cost Centers | 69,958,601 |