| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 311,783 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 3,032 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,716 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 316 |
| Total Cost Reports Reopened | 0 | Total International Migration | 747 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,896 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | 2,943 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 373,617,000 | Total Charges | 2,392,911,472 | ||
| Fixed Assets | 702,691,000 | Contract Allowance | 1,851,163,985 | ||
| Other Assets | 999,109,000 | Operating Revenue | 541,747,487 | ||
| Total Assets | 2,075,417,000 | Operating Expenses | 542,769,741 | ||
| Current Liabilities | 223,354,000 | Operating Margin | -1,022,254 | ||
| Long Term Liabilities | 766,877,000 | Other Income | 35,813,077 | ||
| Total Equity | 1,085,186,000 | Other Expense | 13,751,486 | ||
| Total Liabilities and Equity | 2,075,417,000 | Net Profit or Loss | 21,039,337 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,172 | Revenue per Bed | $2,059,876 | Revenue per Person | $1,738 |
| Net Margin per Discharge | ($61) | Net Margin per Bed | ($3,887) | Net Margin per Person | ($3) |
| Net Profit per Discharge | $1,249 | Net Profit per Bed | $79,997 | Net Profit per Person | $67 |
| Net Fixed Assets per Discharge | $41,730 | Net Fixed Assets per Bed | $2,671,829 | Net Fixed Assets per Bed | $2,254 |
| Long Term Debt per Discharge | $45,542 | Long Term Debt per Bed | $2,915,882 | Long Term Debt per Person | $2,460 |
| Persons per Discharge | 0 | Persons per Bed | 1,185 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 409 | Net Fixed Assets | 194 | Population Estimate | 237 |
| Total Revenue | 438 | Long Term Liabilities | 116 | Total Patient Discharges | 400 |
| Net Margin | 1,922 | Total Patient Beds | 484 | ||
| Net Profit or Loss | 621 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 112,160,274 | 622,344,317 | 0.1802 |
| 31 | Intensive Care Unit | 24,663,618 | 124,177,640 | 0.1986 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,133,737 | 19,816,821 | 0.3095 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,377,247 | 147,718,274 | 0.3140 |
| 51 | Recovery Room | 7,322,991 | 29,428,798 | 0.2488 |
| 52 | Labor and Delivery Room | 12,825,289 | 30,157,149 | 0.4253 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,561,135 | 13 | Nursing Administration | 10,704,897 |
| 02,03 | Captial Related - Movable Equipment | 14,644,208 | 14 | Central Services and Supply | 3,157,747 |
| 04 | Employee Benefits | 58,990,015 | 15 | Pharmacy | 23,902,269 |
| 05 | Administrative and General | 85,549,890 | 16 | Medical Records and Medical Library | 3,911,010 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,180,652 |
| 07 | Operation of Plant | 15,778,766 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,016,803 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,174,213 | 20,21,22,23 | Education Programs | 11,400,370 |
| Total General Service Cost Centers | 266,971,975 |