| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 84,741 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,010 |
| Total Cost Reports Submitted | 1 | Total Deaths | 906 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 104 |
| Total Cost Reports Reopened | 0 | Total International Migration | 816 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -430 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 493 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 90,473,182 | Total Charges | 1,040,866,953 | ||
| Fixed Assets | 85,525,037 | Contract Allowance | 633,707,737 | ||
| Other Assets | 171,380,644 | Operating Revenue | 407,159,216 | ||
| Total Assets | 347,378,863 | Operating Expenses | 398,473,262 | ||
| Current Liabilities | 47,400,541 | Operating Margin | 8,685,954 | ||
| Long Term Liabilities | 72,860,237 | Other Income | 22,393,256 | ||
| Total Equity | 227,118,085 | Other Expense | 1,708,535 | ||
| Total Liabilities and Equity | 347,378,863 | Net Profit or Loss | 29,370,675 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,871 | Revenue per Bed | $2,120,621 | Revenue per Person | $4,805 |
| Net Margin per Discharge | $957 | Net Margin per Bed | $45,239 | Net Margin per Person | $102 |
| Net Profit per Discharge | $3,237 | Net Profit per Bed | $152,972 | Net Profit per Person | $347 |
| Net Fixed Assets per Discharge | $9,425 | Net Fixed Assets per Bed | $445,443 | Net Fixed Assets per Bed | $1,009 |
| Long Term Debt per Discharge | $8,030 | Long Term Debt per Bed | $379,480 | Long Term Debt per Person | $860 |
| Persons per Discharge | 0 | Persons per Bed | 441 | ||
| Occupancy Rate | 46.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 661 | Net Fixed Assets | 757 | Population Estimate | 691 |
| Total Revenue | 527 | Long Term Liabilities | 540 | Total Patient Discharges | 594 |
| Net Margin | 505 | Total Patient Beds | 586 | ||
| Net Profit or Loss | 528 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 64,539,192 | 68,723,928 | 0.9391 |
| 31 | Intensive Care Unit | 8,774,696 | 13,569,551 | 0.6466 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,519,477 | 5,529,885 | 0.4556 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 40,344,059 | 129,171,225 | 0.3123 |
| 51 | Recovery Room | 2,956,292 | 10,080,750 | 0.2933 |
| 52 | Labor and Delivery Room | 4,927,969 | 9,763,513 | 0.5047 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,017,752 | 13 | Nursing Administration | 7,914,709 |
| 02,03 | Captial Related - Movable Equipment | 13,478,879 | 14 | Central Services and Supply | 1,495,173 |
| 04 | Employee Benefits | 36,583,123 | 15 | Pharmacy | 6,660,450 |
| 05 | Administrative and General | 53,716,726 | 16 | Medical Records and Medical Library | 2,052,801 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 9,452,577 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,448,312 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,859,578 | 20,21,22,23 | Education Programs | 917,212 |
| Total General Service Cost Centers | 147,597,292 |