| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 26,033 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 281 |
| Total Cost Reports Submitted | 1 | Total Deaths | 346 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 144 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 118 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,689,952 | Total Charges | 157,307,203 | ||
| Fixed Assets | 23,095,187 | Contract Allowance | 82,662,928 | ||
| Other Assets | 312,877 | Operating Revenue | 74,644,275 | ||
| Total Assets | 33,098,016 | Operating Expenses | 71,253,855 | ||
| Current Liabilities | 8,098,782 | Operating Margin | 3,390,420 | ||
| Long Term Liabilities | 5,236,601 | Other Income | 5,442,152 | ||
| Total Equity | 19,762,633 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,098,016 | Net Profit or Loss | 8,832,572 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,538 | Revenue per Bed | $2,870,934 | Revenue per Person | $2,867 |
| Net Margin per Discharge | $2,295 | Net Margin per Bed | $130,401 | Net Margin per Person | $130 |
| Net Profit per Discharge | $5,980 | Net Profit per Bed | $339,714 | Net Profit per Person | $339 |
| Net Fixed Assets per Discharge | $15,637 | Net Fixed Assets per Bed | $888,276 | Net Fixed Assets per Bed | $887 |
| Long Term Debt per Discharge | $3,545 | Long Term Debt per Bed | $201,408 | Long Term Debt per Person | $201 |
| Persons per Discharge | 0 | Persons per Bed | 1,001 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,441 | Net Fixed Assets | 1,420 | Population Estimate | 1,581 |
| Total Revenue | 1,281 | Long Term Liabilities | 1,440 | Total Patient Discharges | 1,219 |
| Net Margin | 670 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 916 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,258,827 | 16,719,605 | 0.6136 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 451,281 | 870,169 | 0.5186 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,456,708 | 16,834,544 | 0.3241 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,869,258 | 2,907,888 | 0.6428 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,449,754 | 13 | Nursing Administration | 1,458,595 |
| 02,03 | Captial Related - Movable Equipment | 1,288,375 | 14 | Central Services and Supply | 385,438 |
| 04 | Employee Benefits | 919,528 | 15 | Pharmacy | 1,429,689 |
| 05 | Administrative and General | 12,115,040 | 16 | Medical Records and Medical Library | 241,792 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,192,072 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,231,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 653,117 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,365,159 |