| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 117,508 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 1,312 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,056 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 256 |
| Total Cost Reports Reopened | 0 | Total International Migration | 81 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,191 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 2,531 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,535,667 | Total Charges | 1,580,003,347 | ||
| Fixed Assets | 115,118,939 | Contract Allowance | 1,376,121,316 | ||
| Other Assets | 365,749,655 | Operating Revenue | 203,882,031 | ||
| Total Assets | 504,404,261 | Operating Expenses | 184,845,736 | ||
| Current Liabilities | 30,350,496 | Operating Margin | 19,036,295 | ||
| Long Term Liabilities | 3,861,466 | Other Income | 3,077,132 | ||
| Total Equity | 470,192,299 | Other Expense | 0 | ||
| Total Liabilities and Equity | 504,404,261 | Net Profit or Loss | 22,113,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,152 | Revenue per Bed | $1,853,473 | Revenue per Person | $1,735 |
| Net Margin per Discharge | $2,348 | Net Margin per Bed | $173,057 | Net Margin per Person | $162 |
| Net Profit per Discharge | $2,728 | Net Profit per Bed | $201,031 | Net Profit per Person | $188 |
| Net Fixed Assets per Discharge | $14,202 | Net Fixed Assets per Bed | $1,046,536 | Net Fixed Assets per Bed | $980 |
| Long Term Debt per Discharge | $476 | Long Term Debt per Bed | $35,104 | Long Term Debt per Person | $33 |
| Persons per Discharge | 0 | Persons per Bed | 1,068 | ||
| Occupancy Rate | 82.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 528 | Net Fixed Assets | 652 | Population Estimate | 543 |
| Total Revenue | 778 | Long Term Liabilities | 1,525 | Total Patient Discharges | 639 |
| Net Margin | 351 | Total Patient Beds | 791 | ||
| Net Profit or Loss | 605 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,637,458 | 83,132,983 | 0.4768 |
| 31 | Intensive Care Unit | 11,759,421 | 35,674,589 | 0.3296 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,188,969 | 2,415,306 | 0.4923 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,511,136 | 180,267,253 | 0.0639 |
| 51 | Recovery Room | 1,567,985 | 42,919,800 | 0.0365 |
| 52 | Labor and Delivery Room | 4,634,044 | 21,165,103 | 0.2189 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,841,654 | 13 | Nursing Administration | 2,843,117 |
| 02,03 | Captial Related - Movable Equipment | 6,517,780 | 14 | Central Services and Supply | 710,769 |
| 04 | Employee Benefits | 16,808,061 | 15 | Pharmacy | 3,000,151 |
| 05 | Administrative and General | 24,467,397 | 16 | Medical Records and Medical Library | 698,435 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,668,815 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,698,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,211,367 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,465,714 |