| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 46,423 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 462 |
| Total Cost Reports Submitted | 1 | Total Deaths | 576 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -114 |
| Total Cost Reports Reopened | 0 | Total International Migration | 196 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -191 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -109 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 92,264,130 | Total Charges | 1,851,893,914 | ||
| Fixed Assets | 278,116,884 | Contract Allowance | 1,279,456,172 | ||
| Other Assets | 826,498,425 | Operating Revenue | 572,437,742 | ||
| Total Assets | 1,196,879,439 | Operating Expenses | 587,547,155 | ||
| Current Liabilities | 65,585,122 | Operating Margin | -15,109,413 | ||
| Long Term Liabilities | 389,926,090 | Other Income | 82,669,025 | ||
| Total Equity | 741,368,227 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,196,879,439 | Net Profit or Loss | 67,559,612 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,429 | Revenue per Bed | $6,222,149 | Revenue per Person | $12,331 |
| Net Margin per Discharge | ($2,360) | Net Margin per Bed | ($164,233) | Net Margin per Person | ($325) |
| Net Profit per Discharge | $10,555 | Net Profit per Bed | $734,344 | Net Profit per Person | $1,455 |
| Net Fixed Assets per Discharge | $43,449 | Net Fixed Assets per Bed | $3,023,010 | Net Fixed Assets per Bed | $5,991 |
| Long Term Debt per Discharge | $60,916 | Long Term Debt per Bed | $4,238,327 | Long Term Debt per Person | $8,399 |
| Persons per Discharge | 0 | Persons per Bed | 505 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 473 | Net Fixed Assets | 381 | Population Estimate | 1,063 |
| Total Revenue | 422 | Long Term Liabilities | 211 | Total Patient Discharges | 715 |
| Net Margin | 2,822 | Total Patient Beds | 879 | ||
| Net Profit or Loss | 344 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,906,819 | 37,336,854 | 1.6045 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 8,237,032 | 4,982,454 | 1.6532 |
| 43 | Nursery | 1,009,325 | 2,100,341 | 0.4806 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 40,315,679 | 196,929,844 | 0.2047 |
| 51 | Recovery Room | 5,249,579 | 16,019,850 | 0.3277 |
| 52 | Labor and Delivery Room | 3,016,371 | 7,484,004 | 0.4030 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,804,869 | 13 | Nursing Administration | 5,288,595 |
| 02,03 | Captial Related - Movable Equipment | 17,603,405 | 14 | Central Services and Supply | 4,309,018 |
| 04 | Employee Benefits | 52,548,389 | 15 | Pharmacy | 3,908,328 |
| 05 | Administrative and General | 59,297,543 | 16 | Medical Records and Medical Library | 3,922,237 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,043,609 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,844,157 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,007,984 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 173,578,134 |