| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 73,977 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 739 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,006 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -267 |
| Total Cost Reports Reopened | 0 | Total International Migration | 404 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 514 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 653 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,362,774 | Total Charges | 2,043,760,693 | ||
| Fixed Assets | 128,938,667 | Contract Allowance | 1,858,082,041 | ||
| Other Assets | 16,261,680 | Operating Revenue | 185,678,652 | ||
| Total Assets | 155,563,121 | Operating Expenses | 108,281,445 | ||
| Current Liabilities | 16,970,964 | Operating Margin | 77,397,207 | ||
| Long Term Liabilities | -174,884,566 | Other Income | 435,617 | ||
| Total Equity | 313,476,723 | Other Expense | -94 | ||
| Total Liabilities and Equity | 155,563,121 | Net Profit or Loss | 77,832,918 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,601 | Revenue per Bed | $1,934,153 | Revenue per Person | $2,510 |
| Net Margin per Discharge | $9,004 | Net Margin per Bed | $806,221 | Net Margin per Person | $1,046 |
| Net Profit per Discharge | $9,055 | Net Profit per Bed | $810,760 | Net Profit per Person | $1,052 |
| Net Fixed Assets per Discharge | $15,000 | Net Fixed Assets per Bed | $1,343,111 | Net Fixed Assets per Bed | $1,743 |
| Long Term Debt per Discharge | ($20,345) | Long Term Debt per Bed | ($1,821,714) | Long Term Debt per Person | ($2,364) |
| Persons per Discharge | 0 | Persons per Bed | 771 | ||
| Occupancy Rate | 83.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 445 | Net Fixed Assets | 613 | Population Estimate | 756 |
| Total Revenue | 825 | Long Term Liabilities | 3,248 | Total Patient Discharges | 614 |
| Net Margin | 139 | Total Patient Beds | 856 | ||
| Net Profit or Loss | 315 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,153,804 | 75,853,949 | 0.4239 |
| 31 | Intensive Care Unit | 9,090,123 | 17,636,894 | 0.5154 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,579,310 | 164,072,232 | 0.0401 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,220,046 | 13 | Nursing Administration | 1,527,415 |
| 02,03 | Captial Related - Movable Equipment | 7,763,566 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,063,824 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 26,774,290 | 16 | Medical Records and Medical Library | 2,046,605 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,713,051 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,435,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,310,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,854,890 |