| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 299,317 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 2,981 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,133 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 848 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,778 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,546 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 5,163 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 103,493,000 | Total Charges | 488,833,281 | ||
| Fixed Assets | 280,939,000 | Contract Allowance | 87,834,388 | ||
| Other Assets | 291,969,000 | Operating Revenue | 400,998,893 | ||
| Total Assets | 676,401,000 | Operating Expenses | 423,249,125 | ||
| Current Liabilities | 116,945,000 | Operating Margin | -22,250,232 | ||
| Long Term Liabilities | 269,767,000 | Other Income | 43,637,959 | ||
| Total Equity | 289,689,000 | Other Expense | 463,727 | ||
| Total Liabilities and Equity | 676,401,000 | Net Profit or Loss | 20,924,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,515 | Revenue per Bed | $1,684,869 | Revenue per Person | $1,340 |
| Net Margin per Discharge | ($1,527) | Net Margin per Bed | ($93,488) | Net Margin per Person | ($74) |
| Net Profit per Discharge | $1,436 | Net Profit per Bed | $87,916 | Net Profit per Person | $70 |
| Net Fixed Assets per Discharge | $19,277 | Net Fixed Assets per Bed | $1,180,416 | Net Fixed Assets per Bed | $939 |
| Long Term Debt per Discharge | $18,510 | Long Term Debt per Bed | $1,133,475 | Long Term Debt per Person | $901 |
| Persons per Discharge | 0 | Persons per Bed | 1,258 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 926 | Net Fixed Assets | 377 | Population Estimate | 246 |
| Total Revenue | 530 | Long Term Liabilities | 268 | Total Patient Discharges | 444 |
| Net Margin | 2,916 | Total Patient Beds | 519 | ||
| Net Profit or Loss | 623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 96,226,097 | 90,178,122 | 1.0671 |
| 31 | Intensive Care Unit | 10,973,922 | 9,267,332 | 1.1842 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,385,049 | 4,656,560 | 1.1564 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,333,990 | 55,144,238 | 0.5864 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,138,926 | 13,497,486 | 0.7512 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,579,914 | 13 | Nursing Administration | 9,688,185 |
| 02,03 | Captial Related - Movable Equipment | 15,839,097 | 14 | Central Services and Supply | 5,086,339 |
| 04 | Employee Benefits | 46,091,644 | 15 | Pharmacy | 4,425,710 |
| 05 | Administrative and General | 57,982,085 | 16 | Medical Records and Medical Library | 2,195,396 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,083,545 |
| 07 | Operation of Plant | 11,334,170 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,107,813 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,892,886 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 184,306,784 |