| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 147,444 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,438 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,378 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 60 |
| Total Cost Reports Reopened | 0 | Total International Migration | 317 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 783 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 1,150 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 70,602,406 | Total Charges | 2,070,302,923 | ||
| Fixed Assets | 62,308,696 | Contract Allowance | 1,845,167,444 | ||
| Other Assets | 16,473,343 | Operating Revenue | 225,135,479 | ||
| Total Assets | 149,384,445 | Operating Expenses | 221,916,332 | ||
| Current Liabilities | 22,039,913 | Operating Margin | 3,219,147 | ||
| Long Term Liabilities | 11,235,639 | Other Income | -11,101,454 | ||
| Total Equity | 116,108,893 | Other Expense | -140,616 | ||
| Total Liabilities and Equity | 149,384,445 | Net Profit or Loss | -7,741,691 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,520 | Revenue per Bed | $1,731,811 | Revenue per Person | $1,527 |
| Net Margin per Discharge | $465 | Net Margin per Bed | $24,763 | Net Margin per Person | $22 |
| Net Profit per Discharge | ($1,118) | Net Profit per Bed | ($59,551) | Net Profit per Person | ($53) |
| Net Fixed Assets per Discharge | $9,000 | Net Fixed Assets per Bed | $479,298 | Net Fixed Assets per Bed | $423 |
| Long Term Debt per Discharge | $1,623 | Long Term Debt per Bed | $86,428 | Long Term Debt per Person | $76 |
| Persons per Discharge | 0 | Persons per Bed | 1,134 | ||
| Occupancy Rate | 74.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 441 | Net Fixed Assets | 886 | Population Estimate | 467 |
| Total Revenue | 734 | Long Term Liabilities | 1,205 | Total Patient Discharges | 689 |
| Net Margin | 680 | Total Patient Beds | 729 | ||
| Net Profit or Loss | 3,067 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,084,085 | 510,216,610 | 0.1040 |
| 31 | Intensive Care Unit | 8,317,894 | 39,717,229 | 0.2094 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,413,731 | 9,709,904 | 0.4546 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,389,337 | 119,261,503 | 0.1374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,077,256 | 13 | Nursing Administration | 5,703,242 |
| 02,03 | Captial Related - Movable Equipment | 7,798,386 | 14 | Central Services and Supply | 1,175,962 |
| 04 | Employee Benefits | 27,622,073 | 15 | Pharmacy | 5,134,137 |
| 05 | Administrative and General | 32,261,039 | 16 | Medical Records and Medical Library | 1,863,624 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,394,595 |
| 07 | Operation of Plant | 6,125,817 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,424,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,106,091 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 104,686,601 |