| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 41,372 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 373 |
| Total Cost Reports Submitted | 1 | Total Deaths | 480 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,034,084 | Total Charges | 344,045,985 | ||
| Fixed Assets | 76,811,753 | Contract Allowance | 199,784,784 | ||
| Other Assets | 32,111,672 | Operating Revenue | 144,261,201 | ||
| Total Assets | 136,957,509 | Operating Expenses | 151,089,539 | ||
| Current Liabilities | 16,318,488 | Operating Margin | -6,828,338 | ||
| Long Term Liabilities | 38,334,348 | Other Income | 9,503,608 | ||
| Total Equity | 82,304,673 | Other Expense | 0 | ||
| Total Liabilities and Equity | 136,957,509 | Net Profit or Loss | 2,675,270 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,696 | Revenue per Bed | $4,007,256 | Revenue per Person | $3,487 |
| Net Margin per Discharge | ($2,163) | Net Margin per Bed | ($189,676) | Net Margin per Person | ($165) |
| Net Profit per Discharge | $847 | Net Profit per Bed | $74,313 | Net Profit per Person | $65 |
| Net Fixed Assets per Discharge | $24,331 | Net Fixed Assets per Bed | $2,133,660 | Net Fixed Assets per Bed | $1,857 |
| Long Term Debt per Discharge | $12,143 | Long Term Debt per Bed | $1,064,843 | Long Term Debt per Person | $927 |
| Persons per Discharge | 0 | Persons per Bed | 1,149 | ||
| Occupancy Rate | 93.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 711 | Net Fixed Assets | 552 | Population Estimate | 722 |
| Total Revenue | 639 | Long Term Liabilities | 480 | Total Patient Discharges | 632 |
| Net Margin | 551 | Total Patient Beds | 815 | ||
| Net Profit or Loss | 653 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,223,776 | 21,653,924 | 0.6107 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 976,816 | 1,990,155 | 0.4908 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,652,376 | 22,366,028 | 0.3869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,698,179 | 2,583,356 | 0.6574 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,542,180 | 13 | Nursing Administration | 1,379,228 |
| 02,03 | Captial Related - Movable Equipment | 1,945,040 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,664,533 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,525,224 | 16 | Medical Records and Medical Library | 1,814,382 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,269,308 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,143,360 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,268,912 | 20,21,22,23 | Education Programs | 1,089,001 |
| Total General Service Cost Centers | 42,641,168 |