| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 70,700 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 665 |
| Total Cost Reports Submitted | 1 | Total Deaths | 537 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 128 |
| Total Cost Reports Reopened | 0 | Total International Migration | 548 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -374 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 304 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 131,327,166 | Total Charges | 1,365,049,165 | ||
| Fixed Assets | 310,211,099 | Contract Allowance | 803,307,705 | ||
| Other Assets | 44,889,930 | Operating Revenue | 561,741,460 | ||
| Total Assets | 486,428,195 | Operating Expenses | 582,311,019 | ||
| Current Liabilities | 140,171,265 | Operating Margin | -20,569,559 | ||
| Long Term Liabilities | 6,661,087 | Other Income | 21,389,138 | ||
| Total Equity | 339,595,843 | Other Expense | 0 | ||
| Total Liabilities and Equity | 486,428,195 | Net Profit or Loss | 819,579 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,133 | Revenue per Bed | $5,015,549 | Revenue per Person | $7,945 |
| Net Margin per Discharge | ($2,275) | Net Margin per Bed | ($183,657) | Net Margin per Person | ($291) |
| Net Profit per Discharge | $91 | Net Profit per Bed | $7,318 | Net Profit per Person | $12 |
| Net Fixed Assets per Discharge | $34,312 | Net Fixed Assets per Bed | $2,769,742 | Net Fixed Assets per Bed | $4,388 |
| Long Term Debt per Discharge | $737 | Long Term Debt per Bed | $59,474 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 631 | ||
| Occupancy Rate | 81.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 580 | Net Fixed Assets | 351 | Population Estimate | 781 |
| Total Revenue | 431 | Long Term Liabilities | 1,345 | Total Patient Discharges | 596 |
| Net Margin | 2,899 | Total Patient Beds | 784 | ||
| Net Profit or Loss | 1,553 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 83,661,036 | 111,042,977 | 0.7534 |
| 31 | Intensive Care Unit | 16,771,449 | 22,786,370 | 0.7360 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,970,707 | 4,302,705 | 1.1553 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,699,297 | 103,651,288 | 0.2962 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,697,295 | 8,162,550 | 0.9430 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,075,205 | 13 | Nursing Administration | 11,876,116 |
| 02,03 | Captial Related - Movable Equipment | 1,876 | 14 | Central Services and Supply | 3,899,445 |
| 04 | Employee Benefits | 4,131,125 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 96,581,866 | 16 | Medical Records and Medical Library | 14,087,279 |
| 06 | Maintenance and Repairs | 10,570,615 | 17 | Social Services | 1,874,907 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,254,995 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,572,567 | 20,21,22,23 | Education Programs | 5,120,418 |
| Total General Service Cost Centers | 180,046,414 |