| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,674 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 265 |
| Total Cost Reports Submitted | 1 | Total Deaths | 452 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -187 |
| Total Cost Reports Reopened | 0 | Total International Migration | 712 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -706 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -180 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,534,276 | Total Charges | 657,593,887 | ||
| Fixed Assets | 5,609,555 | Contract Allowance | 590,747,621 | ||
| Other Assets | 5,258,644 | Operating Revenue | 66,846,266 | ||
| Total Assets | 22,402,475 | Operating Expenses | 60,165,299 | ||
| Current Liabilities | 14,266,151 | Operating Margin | 6,680,967 | ||
| Long Term Liabilities | 250,614 | Other Income | 1,334,512 | ||
| Total Equity | 7,885,710 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,402,475 | Net Profit or Loss | 8,015,479 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,357 | Revenue per Bed | $539,083 | Revenue per Person | $2,331 |
| Net Margin per Discharge | $2,934 | Net Margin per Bed | $53,879 | Net Margin per Person | $233 |
| Net Profit per Discharge | $3,520 | Net Profit per Bed | $64,641 | Net Profit per Person | $280 |
| Net Fixed Assets per Discharge | $2,464 | Net Fixed Assets per Bed | $45,238 | Net Fixed Assets per Bed | $196 |
| Long Term Debt per Discharge | $110 | Long Term Debt per Bed | $2,021 | Long Term Debt per Person | $9 |
| Persons per Discharge | 0 | Persons per Bed | 231 | ||
| Occupancy Rate | 24.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 813 | Net Fixed Assets | 2,078 | Population Estimate | 1,484 |
| Total Revenue | 1,339 | Long Term Liabilities | 1,924 | Total Patient Discharges | 1,034 |
| Net Margin | 551 | Total Patient Beds | 746 | ||
| Net Profit or Loss | 944 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,840,333 | 27,567,504 | 0.4658 |
| 31 | Intensive Care Unit | 2,532,205 | 6,102,696 | 0.4149 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,006,814 | 2,508,010 | 0.8002 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,103,641 | 56,756,091 | 0.1075 |
| 51 | Recovery Room | 1,094,521 | 10,364,359 | 0.1056 |
| 52 | Labor and Delivery Room | 2,609,054 | 7,197,596 | 0.3625 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,219,965 | 13 | Nursing Administration | 1,105,152 |
| 02,03 | Captial Related - Movable Equipment | 2,372,307 | 14 | Central Services and Supply | 613,497 |
| 04 | Employee Benefits | 3,269,196 | 15 | Pharmacy | 869,745 |
| 05 | Administrative and General | 15,561,168 | 16 | Medical Records and Medical Library | 812,286 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 308,838 |
| 07 | Operation of Plant | 4,188,412 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 940,137 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,376,355 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,637,058 |