| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 40,617 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 293 |
| Total Cost Reports Submitted | 1 | Total Deaths | 503 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -210 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 306 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 127 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,380,577 | Total Charges | 263,101,632 | ||
| Fixed Assets | 35,065,601 | Contract Allowance | 127,457,420 | ||
| Other Assets | 42,930,090 | Operating Revenue | 135,644,212 | ||
| Total Assets | 100,376,268 | Operating Expenses | 131,533,993 | ||
| Current Liabilities | 17,558,592 | Operating Margin | 4,110,219 | ||
| Long Term Liabilities | 1,151,356 | Other Income | 8,596,905 | ||
| Total Equity | 81,666,320 | Other Expense | -2,034 | ||
| Total Liabilities and Equity | 100,376,268 | Net Profit or Loss | 12,709,158 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,733 | Revenue per Bed | $6,165,646 | Revenue per Person | $3,340 |
| Net Margin per Discharge | $3,537 | Net Margin per Bed | $186,828 | Net Margin per Person | $101 |
| Net Profit per Discharge | $10,937 | Net Profit per Bed | $577,689 | Net Profit per Person | $313 |
| Net Fixed Assets per Discharge | $30,177 | Net Fixed Assets per Bed | $1,593,891 | Net Fixed Assets per Bed | $863 |
| Long Term Debt per Discharge | $991 | Long Term Debt per Bed | $52,334 | Long Term Debt per Person | $28 |
| Persons per Discharge | 0 | Persons per Bed | 1,846 | ||
| Occupancy Rate | 76.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,181 | Net Fixed Assets | 1,188 | Population Estimate | 1,181 |
| Total Revenue | 969 | Long Term Liabilities | 1,753 | Total Patient Discharges | 1,318 |
| Net Margin | 646 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 766 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,886,057 | 10,286,308 | 1.6416 |
| 31 | Intensive Care Unit | 2,996,962 | 4,395,877 | 0.6818 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 172,873 | 247,174 | 0.6994 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,999,628 | 16,163,980 | 0.4949 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 941,362 | 969,195 | 0.9713 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,608,225 | 13 | Nursing Administration | 1,527,522 |
| 02,03 | Captial Related - Movable Equipment | 1,461,150 | 14 | Central Services and Supply | 335,694 |
| 04 | Employee Benefits | 11,236,258 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 24,390,875 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 2,441,438 | 17 | Social Services | 897,166 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,348,811 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,147,388 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,394,527 |