| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 47,156 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 640 |
| Total Cost Reports Submitted | 1 | Total Deaths | 492 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 148 |
| Total Cost Reports Reopened | 0 | Total International Migration | 234 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -545 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -165 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,978,241 | Total Charges | 319,409,157 | ||
| Fixed Assets | 39,432,988 | Contract Allowance | 183,291,962 | ||
| Other Assets | 0 | Operating Revenue | 136,117,195 | ||
| Total Assets | 81,411,229 | Operating Expenses | 130,165,652 | ||
| Current Liabilities | 11,996,963 | Operating Margin | 5,951,543 | ||
| Long Term Liabilities | -240,304,436 | Other Income | 19,989,519 | ||
| Total Equity | 309,718,702 | Other Expense | 0 | ||
| Total Liabilities and Equity | 81,411,229 | Net Profit or Loss | 25,941,062 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,001 | Revenue per Bed | $1,448,055 | Revenue per Person | $2,886 |
| Net Margin per Discharge | $2,011 | Net Margin per Bed | $63,314 | Net Margin per Person | $126 |
| Net Profit per Discharge | $8,767 | Net Profit per Bed | $275,969 | Net Profit per Person | $550 |
| Net Fixed Assets per Discharge | $13,326 | Net Fixed Assets per Bed | $419,500 | Net Fixed Assets per Bed | $836 |
| Long Term Debt per Discharge | ($81,211) | Long Term Debt per Bed | ($2,556,430) | Long Term Debt per Person | ($5,096) |
| Persons per Discharge | 0 | Persons per Bed | 502 | ||
| Occupancy Rate | 29.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,084 | Net Fixed Assets | 1,123 | Population Estimate | 1,047 |
| Total Revenue | 966 | Long Term Liabilities | 3,265 | Total Patient Discharges | 954 |
| Net Margin | 570 | Total Patient Beds | 865 | ||
| Net Profit or Loss | 564 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,663,508 | 15,409,210 | 0.7569 |
| 31 | Intensive Care Unit | 2,923,552 | 4,195,087 | 0.6969 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 809,520 | 1,346,298 | 0.6013 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,114,168 | 27,859,810 | 0.3271 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,663,869 | 7,724,300 | 0.4743 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,960,050 | 13 | Nursing Administration | 1,759,850 |
| 02,03 | Captial Related - Movable Equipment | 2,802,465 | 14 | Central Services and Supply | 696,628 |
| 04 | Employee Benefits | 1,624,829 | 15 | Pharmacy | 1,559,834 |
| 05 | Administrative and General | 30,725,643 | 16 | Medical Records and Medical Library | 1,387,979 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,375,106 | 18 | Other General Service Expense | 255,738 |
| 08,09 | Laundry, Linen and Housekeeping | 1,924,105 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,408,864 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,481,091 |