| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 85,454 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 845 |
| Total Cost Reports Submitted | 1 | Total Deaths | 674 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 171 |
| Total Cost Reports Reopened | 0 | Total International Migration | 129 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 813 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 1,122 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,161,966 | Total Charges | 1,365,187,279 | ||
| Fixed Assets | 54,232,276 | Contract Allowance | 1,138,949,118 | ||
| Other Assets | 1,996,495 | Operating Revenue | 226,238,161 | ||
| Total Assets | 100,390,737 | Operating Expenses | 171,759,517 | ||
| Current Liabilities | -462,542,647 | Operating Margin | 54,478,644 | ||
| Long Term Liabilities | 38,005,244 | Other Income | 838,599 | ||
| Total Equity | 524,928,140 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,390,737 | Net Profit or Loss | 55,317,243 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,434 | Revenue per Bed | $1,901,161 | Revenue per Person | $2,647 |
| Net Margin per Discharge | $5,884 | Net Margin per Bed | $457,804 | Net Margin per Person | $638 |
| Net Profit per Discharge | $5,974 | Net Profit per Bed | $464,851 | Net Profit per Person | $647 |
| Net Fixed Assets per Discharge | $5,857 | Net Fixed Assets per Bed | $455,733 | Net Fixed Assets per Bed | $635 |
| Long Term Debt per Discharge | $4,105 | Long Term Debt per Bed | $319,372 | Long Term Debt per Person | $445 |
| Persons per Discharge | 0 | Persons per Bed | 718 | ||
| Occupancy Rate | 81.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 579 | Net Fixed Assets | 961 | Population Estimate | 689 |
| Total Revenue | 732 | Long Term Liabilities | 726 | Total Patient Discharges | 591 |
| Net Margin | 183 | Total Patient Beds | 761 | ||
| Net Profit or Loss | 377 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,825,358 | 69,640,540 | 0.5144 |
| 31 | Intensive Care Unit | 13,811,480 | 16,062,443 | 0.8599 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,711,165 | 7,460,134 | 0.3634 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,949,126 | 231,383,395 | 0.0733 |
| 51 | Recovery Room | 3,883,992 | 20,415,654 | 0.1902 |
| 52 | Labor and Delivery Room | 4,666,368 | 8,700,699 | 0.5363 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,335,116 | 13 | Nursing Administration | 2,019,113 |
| 02,03 | Captial Related - Movable Equipment | 5,761,644 | 14 | Central Services and Supply | 3,306,678 |
| 04 | Employee Benefits | 9,951,909 | 15 | Pharmacy | 2,256,876 |
| 05 | Administrative and General | 38,326,778 | 16 | Medical Records and Medical Library | 1,487,898 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,562,553 |
| 07 | Operation of Plant | 7,194,736 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,125,010 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,199,727 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 82,528,038 |