| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 42,493 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 427 |
| Total Cost Reports Submitted | 1 | Total Deaths | 506 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 129 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 242,672,131 | Total Charges | 1,522,760,423 | ||
| Fixed Assets | 100,853,070 | Contract Allowance | 1,085,893,439 | ||
| Other Assets | 75,858,235 | Operating Revenue | 436,866,984 | ||
| Total Assets | 419,383,436 | Operating Expenses | 518,137,826 | ||
| Current Liabilities | 82,884,809 | Operating Margin | -81,270,842 | ||
| Long Term Liabilities | 77,749,224 | Other Income | 85,756,773 | ||
| Total Equity | 258,749,403 | Other Expense | -9,167,587 | ||
| Total Liabilities and Equity | 419,383,436 | Net Profit or Loss | 13,653,518 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,054 | Revenue per Bed | $2,400,368 | Revenue per Person | $10,281 |
| Net Margin per Discharge | ($9,498) | Net Margin per Bed | ($446,543) | Net Margin per Person | ($1,913) |
| Net Profit per Discharge | $1,596 | Net Profit per Bed | $75,019 | Net Profit per Person | $321 |
| Net Fixed Assets per Discharge | $11,786 | Net Fixed Assets per Bed | $554,138 | Net Fixed Assets per Bed | $2,373 |
| Long Term Debt per Discharge | $9,086 | Long Term Debt per Bed | $427,194 | Long Term Debt per Person | $1,830 |
| Persons per Discharge | 0 | Persons per Bed | 233 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 538 | Net Fixed Assets | 694 | Population Estimate | 1,140 |
| Total Revenue | 501 | Long Term Liabilities | 524 | Total Patient Discharges | 615 |
| Net Margin | 3,125 | Total Patient Beds | 603 | ||
| Net Profit or Loss | 747 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,337,956 | 125,051,308 | 0.3466 |
| 31 | Intensive Care Unit | 9,320,658 | 33,163,057 | 0.2811 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,492,849 | 3,548,654 | 0.4207 |
| 44 | Skilled Nursing Care | 3,755,957 | 5,160,520 | 0.7278 |
| 50 | Operating Room | 21,193,183 | 213,635,313 | 0.0992 |
| 51 | Recovery Room | 3,509,508 | 39,988,493 | 0.0878 |
| 52 | Labor and Delivery Room | 344,085 | 3,166,104 | 0.1087 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,475,146 | 13 | Nursing Administration | 6,257,209 |
| 02,03 | Captial Related - Movable Equipment | 13,669,894 | 14 | Central Services and Supply | 1,267,836 |
| 04 | Employee Benefits | 24,658,943 | 15 | Pharmacy | 4,079,439 |
| 05 | Administrative and General | 40,521,156 | 16 | Medical Records and Medical Library | 1,949,547 |
| 06 | Maintenance and Repairs | 8,952,047 | 17 | Social Services | 1,015,656 |
| 07 | Operation of Plant | 4,975,489 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,928,873 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,051,542 | 20,21,22,23 | Education Programs | 7,937,655 |
| Total General Service Cost Centers | 124,740,432 |