| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 64,109 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 668 |
| Total Cost Reports Submitted | 0 | Total Deaths | 764 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 47 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -277 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -326 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 445,113,728 | Total Charges | 2,784,925,904 | ||
| Fixed Assets | 328,481,964 | Contract Allowance | 2,163,072,782 | ||
| Other Assets | 35,585,585 | Operating Revenue | 621,853,122 | ||
| Total Assets | 809,181,277 | Operating Expenses | 695,264,985 | ||
| Current Liabilities | 113,310,007 | Operating Margin | -73,411,863 | ||
| Long Term Liabilities | 170,582,688 | Other Income | 102,635,262 | ||
| Total Equity | 525,288,582 | Other Expense | 0 | ||
| Total Liabilities and Equity | 809,181,277 | Net Profit or Loss | 29,223,399 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,694 | Revenue per Bed | $2,181,941 | Revenue per Person | $9,700 |
| Net Margin per Discharge | ($5,394) | Net Margin per Bed | ($257,585) | Net Margin per Person | ($1,145) |
| Net Profit per Discharge | $2,147 | Net Profit per Bed | $102,538 | Net Profit per Person | $456 |
| Net Fixed Assets per Discharge | $24,137 | Net Fixed Assets per Bed | $1,152,568 | Net Fixed Assets per Bed | $5,124 |
| Long Term Debt per Discharge | $12,535 | Long Term Debt per Bed | $598,536 | Long Term Debt per Person | $2,661 |
| Persons per Discharge | 0 | Persons per Bed | 225 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 380 | Net Fixed Assets | 338 | Population Estimate | 852 |
| Total Revenue | 399 | Long Term Liabilities | 360 | Total Patient Discharges | 470 |
| Net Margin | 3,107 | Total Patient Beds | 454 | ||
| Net Profit or Loss | 531 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 101,962,144 | 171,025,013 | 0.5962 |
| 31 | Intensive Care Unit | 14,272,531 | 65,616,919 | 0.2175 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 932,611 | 4,770,442 | 0.1955 |
| 44 | Skilled Nursing Care | 5,703,209 | 7,696,525 | 0.7410 |
| 50 | Operating Room | 38,356,405 | 200,731,786 | 0.1911 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,237,675 | 12,791,574 | 0.1749 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,305,022 | 13 | Nursing Administration | 13,252,915 |
| 02,03 | Captial Related - Movable Equipment | 15,520,092 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 25,238,599 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 93,181,667 | 16 | Medical Records and Medical Library | 10,396,493 |
| 06 | Maintenance and Repairs | 13,163,744 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,268,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,304,008 | 20,21,22,23 | Education Programs | 4,665,250 |
| Total General Service Cost Centers | 209,295,948 |