| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 117,613 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,367 |
| Total Cost Reports Submitted | 1 | Total Deaths | 876 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 491 |
| Total Cost Reports Reopened | 0 | Total International Migration | 84 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,755 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | 2,317 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 74,166,568 | Total Charges | 1,504,346,293 | ||
| Fixed Assets | 90,001,260 | Contract Allowance | 1,165,779,815 | ||
| Other Assets | 13,945,575 | Operating Revenue | 338,566,478 | ||
| Total Assets | 178,113,403 | Operating Expenses | 248,803,161 | ||
| Current Liabilities | -869,989,801 | Operating Margin | 89,763,317 | ||
| Long Term Liabilities | 158,372,125 | Other Income | 1,425,391 | ||
| Total Equity | 889,731,079 | Other Expense | 0 | ||
| Total Liabilities and Equity | 178,113,403 | Net Profit or Loss | 91,188,708 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,030 | Revenue per Bed | $3,022,915 | Revenue per Person | $2,879 |
| Net Margin per Discharge | $15,915 | Net Margin per Bed | $801,458 | Net Margin per Person | $763 |
| Net Profit per Discharge | $16,168 | Net Profit per Bed | $814,185 | Net Profit per Person | $775 |
| Net Fixed Assets per Discharge | $15,958 | Net Fixed Assets per Bed | $803,583 | Net Fixed Assets per Bed | $765 |
| Long Term Debt per Discharge | $28,080 | Long Term Debt per Bed | $1,414,037 | Long Term Debt per Person | $1,347 |
| Persons per Discharge | 0 | Persons per Bed | 1,050 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 542 | Net Fixed Assets | 737 | Population Estimate | 542 |
| Total Revenue | 594 | Long Term Liabilities | 373 | Total Patient Discharges | 751 |
| Net Margin | 123 | Total Patient Beds | 784 | ||
| Net Profit or Loss | 284 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,811,762 | 249,357,050 | 0.1958 |
| 31 | Intensive Care Unit | 7,889,938 | 19,893,999 | 0.3966 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,410,010 | 3,759,422 | 0.3751 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 25,014,552 | 186,382,015 | 0.1342 |
| 51 | Recovery Room | 10,324,591 | 22,954,201 | 0.4498 |
| 52 | Labor and Delivery Room | 7,176,598 | 16,602,913 | 0.4322 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,175,602 | 13 | Nursing Administration | 3,801,805 |
| 02,03 | Captial Related - Movable Equipment | 4,027,187 | 14 | Central Services and Supply | 3,669,414 |
| 04 | Employee Benefits | 24,537,389 | 15 | Pharmacy | 2,663,622 |
| 05 | Administrative and General | 30,573,060 | 16 | Medical Records and Medical Library | 2,185,275 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,269,713 |
| 07 | Operation of Plant | 10,887,428 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,544,653 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,704,239 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,039,387 |