| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 94,951 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,375 |
| Total Cost Reports Submitted | 1 | Total Deaths | 616 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 759 |
| Total Cost Reports Reopened | 0 | Total International Migration | 353 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,849 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | -749 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 200,161,774 | Total Charges | 759,720,827 | ||
| Fixed Assets | 0 | Contract Allowance | 468,594,931 | ||
| Other Assets | 0 | Operating Revenue | 291,125,896 | ||
| Total Assets | 200,161,774 | Operating Expenses | 352,036,401 | ||
| Current Liabilities | 7,627,109 | Operating Margin | -60,910,505 | ||
| Long Term Liabilities | 0 | Other Income | 6,454,826 | ||
| Total Equity | 192,534,665 | Other Expense | 0 | ||
| Total Liabilities and Equity | 200,161,774 | Net Profit or Loss | -54,455,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,454 | Revenue per Bed | $2,646,599 | Revenue per Person | $3,066 |
| Net Margin per Discharge | ($9,719) | Net Margin per Bed | ($553,732) | Net Margin per Person | ($641) |
| Net Profit per Discharge | ($8,689) | Net Profit per Bed | ($495,052) | Net Profit per Person | ($574) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 863 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 764 | Net Fixed Assets | 2,434 | Population Estimate | 649 |
| Total Revenue | 649 | Long Term Liabilities | 2,085 | Total Patient Discharges | 718 |
| Net Margin | 3,086 | Total Patient Beds | 791 | ||
| Net Profit or Loss | 3,230 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,553,615 | 69,078,816 | 0.6015 |
| 31 | Intensive Care Unit | 9,248,797 | 42,307,784 | 0.2186 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,537,287 | 10,591,570 | 0.7116 |
| 44 | Skilled Nursing Care | 21,582,170 | 23,994,045 | 0.8995 |
| 50 | Operating Room | 31,565,374 | 50,099,106 | 0.6301 |
| 51 | Recovery Room | 6,746,218 | 9,180,735 | 0.7348 |
| 52 | Labor and Delivery Room | 10,644,948 | 29,776,820 | 0.3575 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,477,827 | 13 | Nursing Administration | 4,823,264 |
| 02,03 | Captial Related - Movable Equipment | 8,672,229 | 14 | Central Services and Supply | 3,583,775 |
| 04 | Employee Benefits | 29,131,357 | 15 | Pharmacy | 3,769,075 |
| 05 | Administrative and General | 54,801,402 | 16 | Medical Records and Medical Library | 1,925,905 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,607,860 |
| 07 | Operation of Plant | 16,406,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,355,927 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,430,527 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 153,985,340 |