| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,689 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 200 |
| Total Cost Reports Submitted | 1 | Total Deaths | 157 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -35 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,437,315 | Total Charges | 275,015,365 | ||
| Fixed Assets | 39,316,154 | Contract Allowance | 167,223,346 | ||
| Other Assets | 32,516,685 | Operating Revenue | 107,792,019 | ||
| Total Assets | 101,270,154 | Operating Expenses | 116,961,184 | ||
| Current Liabilities | 15,982,197 | Operating Margin | -9,169,165 | ||
| Long Term Liabilities | 16,937,803 | Other Income | 9,618,037 | ||
| Total Equity | 68,350,154 | Other Expense | 0 | ||
| Total Liabilities and Equity | 101,270,154 | Net Profit or Loss | 448,872 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,581 | Revenue per Bed | $2,449,819 | Revenue per Person | $6,458 |
| Net Margin per Discharge | ($4,898) | Net Margin per Bed | ($208,390) | Net Margin per Person | ($549) |
| Net Profit per Discharge | $240 | Net Profit per Bed | $10,202 | Net Profit per Person | $27 |
| Net Fixed Assets per Discharge | $21,002 | Net Fixed Assets per Bed | $893,549 | Net Fixed Assets per Bed | $2,356 |
| Long Term Debt per Discharge | $9,048 | Long Term Debt per Bed | $384,950 | Long Term Debt per Person | $1,015 |
| Persons per Discharge | 0 | Persons per Bed | 379 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,162 | Net Fixed Assets | 1,124 | Population Estimate | 1,993 |
| Total Revenue | 1,086 | Long Term Liabilities | 1,034 | Total Patient Discharges | 1,117 |
| Net Margin | 2,670 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 1,622 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,369,070 | 11,354,387 | 0.6490 |
| 31 | Intensive Care Unit | 2,355,845 | 3,593,961 | 0.6555 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 692,313 | 1,274,821 | 0.5431 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,967,301 | 16,322,353 | 0.4881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 968,305 | 1,630,050 | 0.5940 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,612,581 | 13 | Nursing Administration | 986,138 |
| 02,03 | Captial Related - Movable Equipment | 1,301,573 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,594,442 | 15 | Pharmacy | 1,083,983 |
| 05 | Administrative and General | 11,274,049 | 16 | Medical Records and Medical Library | 1,401,469 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,307,320 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,824,590 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,138,277 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,524,422 |