| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 339,668 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 3,054 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,002 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,052 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,538 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,271 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 2,327 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 63,936,000 | Total Charges | 373,234,263 | ||
| Fixed Assets | 142,476,000 | Contract Allowance | 56,597,681 | ||
| Other Assets | 236,465,000 | Operating Revenue | 316,636,582 | ||
| Total Assets | 442,877,000 | Operating Expenses | 331,000,618 | ||
| Current Liabilities | 58,407,000 | Operating Margin | -14,364,036 | ||
| Long Term Liabilities | 161,419,000 | Other Income | 36,313,847 | ||
| Total Equity | 223,051,000 | Other Expense | 1,238,428 | ||
| Total Liabilities and Equity | 442,877,000 | Net Profit or Loss | 20,711,383 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,862 | Revenue per Bed | $1,459,155 | Revenue per Person | $932 |
| Net Margin per Discharge | ($810) | Net Margin per Bed | ($66,194) | Net Margin per Person | ($42) |
| Net Profit per Discharge | $1,168 | Net Profit per Bed | $95,444 | Net Profit per Person | $61 |
| Net Fixed Assets per Discharge | $8,037 | Net Fixed Assets per Bed | $656,571 | Net Fixed Assets per Bed | $419 |
| Long Term Debt per Discharge | $9,106 | Long Term Debt per Bed | $743,866 | Long Term Debt per Person | $475 |
| Persons per Discharge | 0 | Persons per Bed | 1,565 | ||
| Occupancy Rate | 83.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,015 | Net Fixed Assets | 578 | Population Estimate | 218 |
| Total Revenue | 618 | Long Term Liabilities | 370 | Total Patient Discharges | 391 |
| Net Margin | 2,811 | Total Patient Beds | 543 | ||
| Net Profit or Loss | 626 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,406,199 | 103,344,139 | 0.7877 |
| 31 | Intensive Care Unit | 8,960,971 | 9,311,506 | 0.9624 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,533,352 | 3,544,879 | 0.9967 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,695,382 | 31,001,690 | 0.6676 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,561,237 | 20,107,321 | 0.5252 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,918,954 | 13 | Nursing Administration | 7,827,044 |
| 02,03 | Captial Related - Movable Equipment | 7,331,041 | 14 | Central Services and Supply | 2,138,173 |
| 04 | Employee Benefits | 34,567,999 | 15 | Pharmacy | 4,760,319 |
| 05 | Administrative and General | 47,357,977 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 910,777 |
| 07 | Operation of Plant | 9,549,763 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,604,676 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,468,351 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 133,435,074 |