| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 41,814 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 472 |
| Total Cost Reports Submitted | 1 | Total Deaths | 660 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -188 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 63 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -96 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 60,515,238 | Total Charges | 2,341,457,558 | ||
| Fixed Assets | 146,407,596 | Contract Allowance | 2,089,960,917 | ||
| Other Assets | 8,548,265 | Operating Revenue | 251,496,641 | ||
| Total Assets | 215,471,099 | Operating Expenses | 212,430,310 | ||
| Current Liabilities | -211,637,739 | Operating Margin | 39,066,331 | ||
| Long Term Liabilities | 16,983,969 | Other Income | 1,546,905 | ||
| Total Equity | 410,124,869 | Other Expense | 0 | ||
| Total Liabilities and Equity | 215,471,099 | Net Profit or Loss | 40,613,236 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,540 | Revenue per Bed | $1,665,541 | Revenue per Person | $6,015 |
| Net Margin per Discharge | $3,657 | Net Margin per Bed | $258,717 | Net Margin per Person | $934 |
| Net Profit per Discharge | $3,801 | Net Profit per Bed | $268,962 | Net Profit per Person | $971 |
| Net Fixed Assets per Discharge | $13,703 | Net Fixed Assets per Bed | $969,587 | Net Fixed Assets per Bed | $3,501 |
| Long Term Debt per Discharge | $1,590 | Long Term Debt per Bed | $112,477 | Long Term Debt per Person | $406 |
| Persons per Discharge | 0 | Persons per Bed | 277 | ||
| Occupancy Rate | 76.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 413 | Net Fixed Assets | 571 | Population Estimate | 1,160 |
| Total Revenue | 694 | Long Term Liabilities | 1,033 | Total Patient Discharges | 542 |
| Net Margin | 237 | Total Patient Beds | 668 | ||
| Net Profit or Loss | 453 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,059,344 | 108,508,023 | 0.5443 |
| 31 | Intensive Care Unit | 10,804,314 | 24,082,540 | 0.4486 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,226,966 | 3,355,509 | 0.6637 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,187,332 | 348,398,081 | 0.0666 |
| 51 | Recovery Room | 1,220,664 | 72,791,892 | 0.0168 |
| 52 | Labor and Delivery Room | 5,020,630 | 25,536,663 | 0.1966 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,590,755 | 13 | Nursing Administration | 2,456,104 |
| 02,03 | Captial Related - Movable Equipment | 7,748,921 | 14 | Central Services and Supply | 1,478,672 |
| 04 | Employee Benefits | 12,564,653 | 15 | Pharmacy | 3,786,047 |
| 05 | Administrative and General | 42,542,034 | 16 | Medical Records and Medical Library | 1,734,577 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,195,358 |
| 07 | Operation of Plant | 12,939,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,570,075 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,321,726 | 20,21,22,23 | Education Programs | 1,357,877 |
| Total General Service Cost Centers | 109,286,556 |