| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 58,148 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 493 |
| Total Cost Reports Submitted | 1 | Total Deaths | 771 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -278 |
| Total Cost Reports Reopened | 0 | Total International Migration | 162 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 294,762,333 | Total Charges | 1,669,586,002 | ||
| Fixed Assets | 177,305,930 | Contract Allowance | 1,248,595,342 | ||
| Other Assets | 23,044,517 | Operating Revenue | 420,990,660 | ||
| Total Assets | 495,112,780 | Operating Expenses | 390,713,880 | ||
| Current Liabilities | 48,380,812 | Operating Margin | 30,276,780 | ||
| Long Term Liabilities | 120,773,064 | Other Income | 23,979,724 | ||
| Total Equity | 325,958,904 | Other Expense | 0 | ||
| Total Liabilities and Equity | 495,112,780 | Net Profit or Loss | 54,256,504 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,286 | Revenue per Bed | $2,769,675 | Revenue per Person | $7,240 |
| Net Margin per Discharge | $2,753 | Net Margin per Bed | $199,189 | Net Margin per Person | $521 |
| Net Profit per Discharge | $4,934 | Net Profit per Bed | $356,951 | Net Profit per Person | $933 |
| Net Fixed Assets per Discharge | $16,125 | Net Fixed Assets per Bed | $1,166,486 | Net Fixed Assets per Bed | $3,049 |
| Long Term Debt per Discharge | $10,983 | Long Term Debt per Bed | $794,560 | Long Term Debt per Person | $2,077 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 507 | Net Fixed Assets | 511 | Population Estimate | 912 |
| Total Revenue | 517 | Long Term Liabilities | 424 | Total Patient Discharges | 535 |
| Net Margin | 271 | Total Patient Beds | 666 | ||
| Net Profit or Loss | 380 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,209,142 | 151,999,549 | 0.4290 |
| 31 | Intensive Care Unit | 15,299,384 | 29,947,163 | 0.5109 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,399,353 | 2,234,932 | 0.6261 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 33,506,532 | 125,230,812 | 0.2676 |
| 51 | Recovery Room | 5,050,947 | 17,378,519 | 0.2906 |
| 52 | Labor and Delivery Room | 5,098,419 | 6,549,625 | 0.7784 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,127,963 | 13 | Nursing Administration | 9,848,931 |
| 02,03 | Captial Related - Movable Equipment | 8,829,505 | 14 | Central Services and Supply | 1,536,246 |
| 04 | Employee Benefits | 5,755,486 | 15 | Pharmacy | 5,663,068 |
| 05 | Administrative and General | 46,952,396 | 16 | Medical Records and Medical Library | 4,078,846 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 16,855,726 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,987,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,077,248 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 118,713,382 |