| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 112,628 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,181 |
| Total Cost Reports Submitted | 1 | Total Deaths | 692 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 489 |
| Total Cost Reports Reopened | 0 | Total International Migration | 319 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 638 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 1,448 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 146,555,874 | Total Charges | 1,002,282,313 | ||
| Fixed Assets | 145,676,693 | Contract Allowance | 629,214,927 | ||
| Other Assets | 112,138,834 | Operating Revenue | 373,067,386 | ||
| Total Assets | 404,371,401 | Operating Expenses | 414,183,981 | ||
| Current Liabilities | 85,347,519 | Operating Margin | -41,116,595 | ||
| Long Term Liabilities | 153,850,205 | Other Income | 44,229,548 | ||
| Total Equity | 165,173,677 | Other Expense | 0 | ||
| Total Liabilities and Equity | 404,371,401 | Net Profit or Loss | 3,112,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,443 | Revenue per Bed | $3,587,186 | Revenue per Person | $3,312 |
| Net Margin per Discharge | ($8,315) | Net Margin per Bed | ($395,352) | Net Margin per Person | ($365) |
| Net Profit per Discharge | $630 | Net Profit per Bed | $29,932 | Net Profit per Person | $28 |
| Net Fixed Assets per Discharge | $29,459 | Net Fixed Assets per Bed | $1,400,737 | Net Fixed Assets per Bed | $1,293 |
| Long Term Debt per Discharge | $31,112 | Long Term Debt per Bed | $1,479,329 | Long Term Debt per Person | $1,366 |
| Persons per Discharge | 0 | Persons per Bed | 1,083 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 572 | Population Estimate | 569 |
| Total Revenue | 565 | Long Term Liabilities | 378 | Total Patient Discharges | 790 |
| Net Margin | 3,027 | Total Patient Beds | 821 | ||
| Net Profit or Loss | 1,261 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,088,146 | 64,811,396 | 0.5414 |
| 31 | Intensive Care Unit | 11,604,565 | 37,686,525 | 0.3079 |
| 32 | Coronary Care Unit | 4,000,468 | 15,414,320 | 0.2595 |
| 43 | Nursery | 2,460,762 | 5,317,721 | 0.4627 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,261,799 | 122,586,884 | 0.2550 |
| 51 | Recovery Room | 4,642,874 | 10,093,470 | 0.4600 |
| 52 | Labor and Delivery Room | 3,710,290 | 13,270,033 | 0.2796 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,130,482 | 13 | Nursing Administration | 1,896,355 |
| 02,03 | Captial Related - Movable Equipment | 7,806,940 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 26,208,865 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 49,408,128 | 16 | Medical Records and Medical Library | 3,127,631 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 895,921 |
| 07 | Operation of Plant | 12,622,169 | 18 | Other General Service Expense | 1,141,321 |
| 08,09 | Laundry, Linen and Housekeeping | 2,613,054 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,754,199 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 114,605,065 |