| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,878 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 349 |
| Total Cost Reports Submitted | 1 | Total Deaths | 299 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 260 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 305 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,415,671 | Total Charges | 233,600,394 | ||
| Fixed Assets | 9,735,303 | Contract Allowance | 166,986,931 | ||
| Other Assets | 562,275 | Operating Revenue | 66,613,463 | ||
| Total Assets | 25,713,249 | Operating Expenses | 51,929,158 | ||
| Current Liabilities | -19,453,563 | Operating Margin | 14,684,305 | ||
| Long Term Liabilities | 0 | Other Income | 502,504 | ||
| Total Equity | 45,166,812 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,713,249 | Net Profit or Loss | 15,186,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,491 | Revenue per Bed | $3,330,673 | Revenue per Person | $2,574 |
| Net Margin per Discharge | $14,878 | Net Margin per Bed | $734,215 | Net Margin per Person | $567 |
| Net Profit per Discharge | $15,387 | Net Profit per Bed | $759,340 | Net Profit per Person | $587 |
| Net Fixed Assets per Discharge | $9,864 | Net Fixed Assets per Bed | $486,765 | Net Fixed Assets per Bed | $376 |
| 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 | 1,294 | ||
| Occupancy Rate | 46.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 1,860 | Population Estimate | 1,589 |
| Total Revenue | 1,342 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,383 |
| Net Margin | 401 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 718 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,497,349 | 9,340,802 | 0.9097 |
| 31 | Intensive Care Unit | 1,274,621 | 1,608,755 | 0.7923 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,184,176 | 444,474 | 2.6642 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,334,513 | 22,206,972 | 0.2402 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 342,100 | 890,456 | 0.3842 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 826,106 | 13 | Nursing Administration | 1,760,685 |
| 02,03 | Captial Related - Movable Equipment | 1,237,624 | 14 | Central Services and Supply | 273,201 |
| 04 | Employee Benefits | 2,711,331 | 15 | Pharmacy | 617,105 |
| 05 | Administrative and General | 15,434,561 | 16 | Medical Records and Medical Library | 132,210 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,570,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,075,107 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 697,692 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,336,563 |