| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 78,323 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 610 |
| Total Cost Reports Submitted | 1 | Total Deaths | 473 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 137 |
| Total Cost Reports Reopened | 0 | Total International Migration | 416 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 736 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 1,294 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 104,881,354 | Total Charges | 1,723,307,165 | ||
| Fixed Assets | 261,169,488 | Contract Allowance | 1,436,214,367 | ||
| Other Assets | 4,641,313 | Operating Revenue | 287,092,798 | ||
| Total Assets | 370,692,155 | Operating Expenses | 264,879,474 | ||
| Current Liabilities | 14,212,866 | Operating Margin | 22,213,324 | ||
| Long Term Liabilities | 4,097,221 | Other Income | 16,518,347 | ||
| Total Equity | 352,382,068 | Other Expense | -49,080 | ||
| Total Liabilities and Equity | 370,692,155 | Net Profit or Loss | 38,780,751 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,080 | Revenue per Bed | $3,054,179 | Revenue per Person | $3,665 |
| Net Margin per Discharge | $2,637 | Net Margin per Bed | $236,312 | Net Margin per Person | $284 |
| Net Profit per Discharge | $4,604 | Net Profit per Bed | $412,561 | Net Profit per Person | $495 |
| Net Fixed Assets per Discharge | $31,003 | Net Fixed Assets per Bed | $2,778,399 | Net Fixed Assets per Bed | $3,334 |
| Long Term Debt per Discharge | $486 | Long Term Debt per Bed | $43,587 | Long Term Debt per Person | $52 |
| Persons per Discharge | 0 | Persons per Bed | 833 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 493 | Net Fixed Assets | 396 | Population Estimate | 737 |
| Total Revenue | 654 | Long Term Liabilities | 1,511 | Total Patient Discharges | 620 |
| Net Margin | 326 | Total Patient Beds | 865 | ||
| Net Profit or Loss | 463 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,536,584 | 67,920,678 | 0.5085 |
| 31 | Intensive Care Unit | 12,709,306 | 44,675,981 | 0.2845 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,367,143 | 4,199,227 | 0.3256 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,141,456 | 141,055,488 | 0.0932 |
| 51 | Recovery Room | 5,666,111 | 15,608,702 | 0.3630 |
| 52 | Labor and Delivery Room | 6,041,165 | 18,737,176 | 0.3224 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,672,151 | 13 | Nursing Administration | 1,812,382 |
| 02,03 | Captial Related - Movable Equipment | 2,806,894 | 14 | Central Services and Supply | 2,066,546 |
| 04 | Employee Benefits | 24,749,853 | 15 | Pharmacy | 3,350,375 |
| 05 | Administrative and General | 38,666,954 | 16 | Medical Records and Medical Library | 1,314,711 |
| 06 | Maintenance and Repairs | 3,097,189 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,068,339 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,541,240 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,017,026 | 20,21,22,23 | Education Programs | 5,726,532 |
| Total General Service Cost Centers | 108,890,192 |