| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 154,913 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 2,046 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,081 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 965 |
| Total Cost Reports Reopened | 0 | Total International Migration | 794 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -135 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 1,632 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 671,683,343 | Total Charges | 1,824,859,976 | ||
| Fixed Assets | 173,211,988 | Contract Allowance | 1,416,564,907 | ||
| Other Assets | 21,217,819 | Operating Revenue | 408,295,069 | ||
| Total Assets | 866,113,150 | Operating Expenses | 428,198,850 | ||
| Current Liabilities | 143,377,306 | Operating Margin | -19,903,781 | ||
| Long Term Liabilities | 176,702,094 | Other Income | 87,705,087 | ||
| Total Equity | 546,033,750 | Other Expense | 0 | ||
| Total Liabilities and Equity | 866,113,150 | Net Profit or Loss | 67,801,306 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,012 | Revenue per Bed | $1,962,957 | Revenue per Person | $2,636 |
| Net Margin per Discharge | ($2,438) | Net Margin per Bed | ($95,691) | Net Margin per Person | ($128) |
| Net Profit per Discharge | $8,305 | Net Profit per Bed | $325,968 | Net Profit per Person | $438 |
| Net Fixed Assets per Discharge | $21,217 | Net Fixed Assets per Bed | $832,750 | Net Fixed Assets per Bed | $1,118 |
| Long Term Debt per Discharge | $21,644 | Long Term Debt per Bed | $849,529 | Long Term Debt per Person | $1,141 |
| Persons per Discharge | 0 | Persons per Bed | 745 | ||
| Occupancy Rate | 49.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 477 | Net Fixed Assets | 515 | Population Estimate | 453 |
| Total Revenue | 525 | Long Term Liabilities | 347 | Total Patient Discharges | 634 |
| Net Margin | 2,890 | Total Patient Beds | 559 | ||
| Net Profit or Loss | 340 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 78,836,393 | 113,293,117 | 0.6959 |
| 31 | Intensive Care Unit | 17,227,342 | 21,340,078 | 0.8073 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,860,579 | 11,362,496 | 0.3398 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 60,103,527 | 232,855,720 | 0.2581 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 11,996,419 | 30,044,619 | 0.3993 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,939,010 | 13 | Nursing Administration | 12,087,384 |
| 02,03 | Captial Related - Movable Equipment | 584,785 | 14 | Central Services and Supply | 2,077,764 |
| 04 | Employee Benefits | 1,900,925 | 15 | Pharmacy | 5,618,884 |
| 05 | Administrative and General | 97,552,860 | 16 | Medical Records and Medical Library | 1,532,687 |
| 06 | Maintenance and Repairs | 13,466,580 | 17 | Social Services | 1,540,091 |
| 07 | Operation of Plant | 5,755,251 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,578,953 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,993,178 | 20,21,22,23 | Education Programs | 3,455,898 |
| Total General Service Cost Centers | 167,084,250 |