| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 165,399 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 909 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,438 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -529 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,198 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -966 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -287 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,818,929 | Total Charges | 798,197,961 | ||
| Fixed Assets | 71,828,360 | Contract Allowance | 526,115,978 | ||
| Other Assets | 40,493,626 | Operating Revenue | 272,081,983 | ||
| Total Assets | 125,140,915 | Operating Expenses | 261,349,973 | ||
| Current Liabilities | 55,177,481 | Operating Margin | 10,732,010 | ||
| Long Term Liabilities | 50,123,827 | Other Income | 3,429,466 | ||
| Total Equity | 19,839,607 | Other Expense | 0 | ||
| Total Liabilities and Equity | 125,140,915 | Net Profit or Loss | 14,161,476 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,540 | Revenue per Bed | $2,519,278 | Revenue per Person | $1,645 |
| Net Margin per Discharge | $2,033 | Net Margin per Bed | $99,370 | Net Margin per Person | $65 |
| Net Profit per Discharge | $2,683 | Net Profit per Bed | $131,125 | Net Profit per Person | $86 |
| Net Fixed Assets per Discharge | $13,606 | Net Fixed Assets per Bed | $665,077 | Net Fixed Assets per Bed | $434 |
| Long Term Debt per Discharge | $9,495 | Long Term Debt per Bed | $464,110 | Long Term Debt per Person | $303 |
| Persons per Discharge | 0 | Persons per Bed | 1,531 | ||
| Occupancy Rate | 58.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 752 | Net Fixed Assets | 823 | Population Estimate | 427 |
| Total Revenue | 669 | Long Term Liabilities | 643 | Total Patient Discharges | 771 |
| Net Margin | 460 | Total Patient Beds | 798 | ||
| Net Profit or Loss | 735 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,303,968 | 46,634,014 | 0.7785 |
| 31 | Intensive Care Unit | 5,581,498 | 8,713,893 | 0.6405 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,332,644 | 1,579,452 | 0.8437 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,413,982 | 87,581,195 | 0.1760 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,475,811 | 4,228,153 | 0.5856 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,885,746 | 13 | Nursing Administration | 1,563,503 |
| 02,03 | Captial Related - Movable Equipment | 6,916,712 | 14 | Central Services and Supply | 1,593,764 |
| 04 | Employee Benefits | 27,004,031 | 15 | Pharmacy | 2,903,829 |
| 05 | Administrative and General | 34,925,690 | 16 | Medical Records and Medical Library | 1,527,915 |
| 06 | Maintenance and Repairs | 1,592,996 | 17 | Social Services | 219,642 |
| 07 | Operation of Plant | 7,364,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,038,192 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,114,427 | 20,21,22,23 | Education Programs | 295,258 |
| Total General Service Cost Centers | 96,945,934 |