| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 131,708 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,111 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,054 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 57 |
| Total Cost Reports Reopened | 0 | Total International Migration | 693 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 337 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 1,075 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 104,679,280 | Total Charges | 1,581,465,625 | ||
| Fixed Assets | 132,471,825 | Contract Allowance | 1,157,809,284 | ||
| Other Assets | 257,254,813 | Operating Revenue | 423,656,341 | ||
| Total Assets | 494,405,918 | Operating Expenses | 448,240,858 | ||
| Current Liabilities | 67,747,656 | Operating Margin | -24,584,517 | ||
| Long Term Liabilities | 141,295,507 | Other Income | 42,437,328 | ||
| Total Equity | 285,362,755 | Other Expense | 0 | ||
| Total Liabilities and Equity | 494,405,918 | Net Profit or Loss | 17,852,811 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,280 | Revenue per Bed | $2,448,881 | Revenue per Person | $3,217 |
| Net Margin per Discharge | ($3,150) | Net Margin per Bed | ($142,107) | Net Margin per Person | ($187) |
| Net Profit per Discharge | $2,287 | Net Profit per Bed | $103,195 | Net Profit per Person | $136 |
| Net Fixed Assets per Discharge | $16,973 | Net Fixed Assets per Bed | $765,733 | Net Fixed Assets per Bed | $1,006 |
| Long Term Debt per Discharge | $18,103 | Long Term Debt per Bed | $816,737 | Long Term Debt per Person | $1,073 |
| Persons per Discharge | 0 | Persons per Bed | 761 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 527 | Net Fixed Assets | 603 | Population Estimate | 501 |
| Total Revenue | 512 | Long Term Liabilities | 401 | Total Patient Discharges | 656 |
| Net Margin | 2,939 | Total Patient Beds | 623 | ||
| Net Profit or Loss | 668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 56,087,154 | 209,218,801 | 0.2681 |
| 31 | Intensive Care Unit | 9,428,189 | 39,393,398 | 0.2393 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,250,496 | 23,762,541 | 0.0526 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,527,391 | 72,240,460 | 0.2703 |
| 51 | Recovery Room | 2,489,338 | 9,015,732 | 0.2761 |
| 52 | Labor and Delivery Room | 4,261,843 | 5,539,255 | 0.7694 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,941,416 | 13 | Nursing Administration | 3,899,478 |
| 02,03 | Captial Related - Movable Equipment | 8,595,012 | 14 | Central Services and Supply | 1,718,184 |
| 04 | Employee Benefits | 45,193,177 | 15 | Pharmacy | 3,663,927 |
| 05 | Administrative and General | 71,140,866 | 16 | Medical Records and Medical Library | 3,794,790 |
| 06 | Maintenance and Repairs | 3,605,605 | 17 | Social Services | 96,520 |
| 07 | Operation of Plant | 8,129,034 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,980,592 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,565,140 | 20,21,22,23 | Education Programs | 1,849,365 |
| Total General Service Cost Centers | 166,173,106 |