| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 31,196 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 364 |
| Total Cost Reports Submitted | 1 | Total Deaths | 363 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 71 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 235 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 304 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 42,739,112 | Total Charges | 558,250,141 | ||
| Fixed Assets | 98,533,554 | Contract Allowance | 343,975,739 | ||
| Other Assets | 115,334,788 | Operating Revenue | 214,274,402 | ||
| Total Assets | 256,607,454 | Operating Expenses | 224,277,107 | ||
| Current Liabilities | 38,984,383 | Operating Margin | -10,002,705 | ||
| Long Term Liabilities | 45,615,883 | Other Income | 8,363,188 | ||
| Total Equity | 172,007,188 | Other Expense | 0 | ||
| Total Liabilities and Equity | 256,607,454 | Net Profit or Loss | -1,639,517 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,446 | Revenue per Bed | $2,209,014 | Revenue per Person | $6,868 |
| Net Margin per Discharge | ($1,935) | Net Margin per Bed | ($103,121) | Net Margin per Person | ($321) |
| Net Profit per Discharge | ($317) | Net Profit per Bed | ($16,902) | Net Profit per Person | ($53) |
| Net Fixed Assets per Discharge | $19,059 | Net Fixed Assets per Bed | $1,015,810 | Net Fixed Assets per Bed | $3,158 |
| Long Term Debt per Discharge | $8,823 | Long Term Debt per Bed | $470,267 | Long Term Debt per Person | $1,462 |
| Persons per Discharge | 0 | Persons per Bed | 322 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 867 | Net Fixed Assets | 702 | Population Estimate | 1,410 |
| Total Revenue | 753 | Long Term Liabilities | 672 | Total Patient Discharges | 777 |
| Net Margin | 2,695 | Total Patient Beds | 849 | ||
| Net Profit or Loss | 2,819 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,692,316 | 28,037,213 | 0.8094 |
| 31 | Intensive Care Unit | 4,516,791 | 6,819,409 | 0.6623 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,111,500 | 6,882,806 | 0.4521 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,926,247 | 35,254,665 | 0.4517 |
| 51 | Recovery Room | 1,086,453 | 2,034,671 | 0.5340 |
| 52 | Labor and Delivery Room | 3,294,687 | 8,580,582 | 0.3840 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,357,589 | 13 | Nursing Administration | 1,043,897 |
| 02,03 | Captial Related - Movable Equipment | 4,904,535 | 14 | Central Services and Supply | 5,652,235 |
| 04 | Employee Benefits | 26,078,237 | 15 | Pharmacy | 4,145,548 |
| 05 | Administrative and General | 21,578,463 | 16 | Medical Records and Medical Library | 2,938,728 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 872,522 |
| 07 | Operation of Plant | 3,850,033 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,026,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,210,298 | 20,21,22,23 | Education Programs | 91,373 |
| Total General Service Cost Centers | 81,749,626 |