| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 42,026 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 308 |
| Total Cost Reports Submitted | 1 | Total Deaths | 533 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -225 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 387 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 228 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,467,177 | Total Charges | 369,696,579 | ||
| Fixed Assets | 44,628,945 | Contract Allowance | 259,078,415 | ||
| Other Assets | 3,108,550 | Operating Revenue | 110,618,164 | ||
| Total Assets | 73,204,672 | Operating Expenses | 108,846,857 | ||
| Current Liabilities | 2,293,009 | Operating Margin | 1,771,307 | ||
| Long Term Liabilities | 10,790,053 | Other Income | 1,397,626 | ||
| Total Equity | 60,121,610 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,204,672 | Net Profit or Loss | 3,168,933 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,932 | Revenue per Bed | $2,353,578 | Revenue per Person | $2,632 |
| Net Margin per Discharge | $752 | Net Margin per Bed | $37,687 | Net Margin per Person | $42 |
| Net Profit per Discharge | $1,344 | Net Profit per Bed | $67,424 | Net Profit per Person | $75 |
| Net Fixed Assets per Discharge | $18,935 | Net Fixed Assets per Bed | $949,552 | Net Fixed Assets per Bed | $1,062 |
| Long Term Debt per Discharge | $4,578 | Long Term Debt per Bed | $229,576 | Long Term Debt per Person | $257 |
| Persons per Discharge | 0 | Persons per Bed | 894 | ||
| Occupancy Rate | 48.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,024 | Net Fixed Assets | 1,055 | Population Estimate | 1,153 |
| Total Revenue | 1,070 | Long Term Liabilities | 1,217 | Total Patient Discharges | 1,024 |
| Net Margin | 778 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 1,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,006,977 | 31,913,820 | 0.7209 |
| 31 | Intensive Care Unit | 8,241,122 | 11,441,866 | 0.7203 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,825,080 | 861,994 | 2.1173 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,939,024 | 11,766,998 | 0.5897 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,629,547 | 1,709,302 | 1.5384 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,588,830 | 13 | Nursing Administration | 2,266,985 |
| 02,03 | Captial Related - Movable Equipment | 2,235,856 | 14 | Central Services and Supply | 1,860,377 |
| 04 | Employee Benefits | 4,092,827 | 15 | Pharmacy | 2,614,934 |
| 05 | Administrative and General | 30,524,538 | 16 | Medical Records and Medical Library | 112,464 |
| 06 | Maintenance and Repairs | 1,654,320 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 860,197 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,738,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,459,942 | 20,21,22,23 | Education Programs | 455,605 |
| Total General Service Cost Centers | 53,465,448 |