| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 244,925 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 2,743 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,011 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 732 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,070 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,530 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | 4,317 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,464,675,282 | Total Charges | 4,177,346,007 | ||
| Fixed Assets | 323,566,923 | Contract Allowance | 3,218,715,908 | ||
| Other Assets | 4,633,262 | Operating Revenue | 958,630,099 | ||
| Total Assets | 1,792,875,467 | Operating Expenses | 777,782,429 | ||
| Current Liabilities | 78,568,351 | Operating Margin | 180,847,670 | ||
| Long Term Liabilities | 244,192 | Other Income | 34,338,206 | ||
| Total Equity | 1,714,062,924 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,792,875,467 | Net Profit or Loss | 215,185,876 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,344 | Revenue per Bed | $2,563,182 | Revenue per Person | $3,914 |
| Net Margin per Discharge | $5,536 | Net Margin per Bed | $483,550 | Net Margin per Person | $738 |
| Net Profit per Discharge | $6,587 | Net Profit per Bed | $575,363 | Net Profit per Person | $879 |
| Net Fixed Assets per Discharge | $9,904 | Net Fixed Assets per Bed | $865,152 | Net Fixed Assets per Bed | $1,321 |
| Long Term Debt per Discharge | $7 | Long Term Debt per Bed | $653 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 655 | ||
| Occupancy Rate | 96.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 288 | Net Fixed Assets | 341 | Population Estimate | 297 |
| Total Revenue | 293 | Long Term Liabilities | 1,928 | Total Patient Discharges | 258 |
| Net Margin | 71 | Total Patient Beds | 375 | ||
| Net Profit or Loss | 146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 193,110,856 | 366,956,579 | 0.5262 |
| 31 | Intensive Care Unit | 39,233,783 | 114,740,769 | 0.3419 |
| 32 | Coronary Care Unit | 10,087,953 | 27,387,067 | 0.3683 |
| 43 | Nursery | 4,487,295 | 6,407,774 | 0.7003 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 48,137,185 | 355,810,932 | 0.1353 |
| 51 | Recovery Room | 6,221,765 | 38,787,487 | 0.1604 |
| 52 | Labor and Delivery Room | 11,158,900 | 48,063,959 | 0.2322 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,748,366 | 13 | Nursing Administration | 12,489,291 |
| 02,03 | Captial Related - Movable Equipment | 20,329,576 | 14 | Central Services and Supply | 13,094,273 |
| 04 | Employee Benefits | 6,185,745 | 15 | Pharmacy | 11,832,299 |
| 05 | Administrative and General | 122,982,902 | 16 | Medical Records and Medical Library | 127,751 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 14,519,111 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,833,878 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,731,947 | 20,21,22,23 | Education Programs | 8,160,801 |
| Total General Service Cost Centers | 257,035,940 |