| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 91,010 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,041 |
| Total Cost Reports Submitted | 1 | Total Deaths | 884 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 275 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -11 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 425 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 93,372,123 | Total Charges | 2,146,735,830 | ||
| Fixed Assets | 98,241,843 | Contract Allowance | 1,635,246,265 | ||
| Other Assets | -383,982,084 | Operating Revenue | 511,489,565 | ||
| Total Assets | -192,368,118 | Operating Expenses | 423,449,855 | ||
| Current Liabilities | 34,888,352 | Operating Margin | 88,039,710 | ||
| Long Term Liabilities | -1,249,701,443 | Other Income | 1,098,006 | ||
| Total Equity | 1,022,444,973 | Other Expense | 0 | ||
| Total Liabilities and Equity | -192,368,118 | Net Profit or Loss | 89,137,716 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,812 | Revenue per Bed | $4,780,276 | Revenue per Person | $5,620 |
| Net Margin per Discharge | $10,467 | Net Margin per Bed | $822,801 | Net Margin per Person | $967 |
| Net Profit per Discharge | $10,598 | Net Profit per Bed | $833,063 | Net Profit per Person | $979 |
| Net Fixed Assets per Discharge | $11,680 | Net Fixed Assets per Bed | $918,148 | Net Fixed Assets per Bed | $1,079 |
| Long Term Debt per Discharge | ($148,579) | Long Term Debt per Bed | ($11,679,453) | Long Term Debt per Person | ($13,731) |
| Persons per Discharge | 0 | Persons per Bed | 851 | ||
| Occupancy Rate | 76.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 431 | Net Fixed Assets | 706 | Population Estimate | 666 |
| Total Revenue | 452 | Long Term Liabilities | 3,307 | Total Patient Discharges | 621 |
| Net Margin | 125 | Total Patient Beds | 805 | ||
| Net Profit or Loss | 288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,088,774 | 118,468,681 | 0.3131 |
| 31 | Intensive Care Unit | 18,286,836 | 104,705,373 | 0.1747 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,021,252 | 2,714,942 | 0.3762 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,402,039 | 234,056,274 | 0.0914 |
| 51 | Recovery Room | 6,155,488 | 42,515,654 | 0.1448 |
| 52 | Labor and Delivery Room | 3,921,681 | 8,879,065 | 0.4417 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,480,963 | 13 | Nursing Administration | 3,354,506 |
| 02,03 | Captial Related - Movable Equipment | 10,099,847 | 14 | Central Services and Supply | -2,181,607 |
| 04 | Employee Benefits | 1,014,646 | 15 | Pharmacy | 5,648,564 |
| 05 | Administrative and General | 51,859,326 | 16 | Medical Records and Medical Library | 87,406 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,198,688 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,794,474 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,908,576 | 20,21,22,23 | Education Programs | 2,692,932 |
| Total General Service Cost Centers | 101,958,321 |