| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 22,074 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 279 |
| Total Cost Reports Submitted | 1 | Total Deaths | 190 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -188 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,906,979 | Total Charges | 108,141,227 | ||
| Fixed Assets | -14,945 | Contract Allowance | 67,023,999 | ||
| Other Assets | 1,486,253 | Operating Revenue | 41,117,228 | ||
| Total Assets | 51,378,287 | Operating Expenses | 36,518,081 | ||
| Current Liabilities | 48,262,099 | Operating Margin | 4,599,147 | ||
| Long Term Liabilities | 1,553,617 | Other Income | 705,875 | ||
| Total Equity | 1,562,571 | Other Expense | 0 | ||
| Total Liabilities and Equity | 51,378,287 | Net Profit or Loss | 5,305,022 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,339 | Revenue per Bed | $1,111,276 | Revenue per Person | $1,863 |
| Net Margin per Discharge | $6,190 | Net Margin per Bed | $124,301 | Net Margin per Person | $208 |
| Net Profit per Discharge | $7,140 | Net Profit per Bed | $143,379 | Net Profit per Person | $240 |
| Net Fixed Assets per Discharge | ($20) | Net Fixed Assets per Bed | ($404) | Net Fixed Assets per Bed | ($1) |
| Long Term Debt per Discharge | $2,091 | Long Term Debt per Bed | $41,990 | Long Term Debt per Person | $70 |
| Persons per Discharge | 0 | Persons per Bed | 597 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,604 | Net Fixed Assets | 3,315 | Population Estimate | 1,717 |
| Total Revenue | 1,625 | Long Term Liabilities | 1,706 | Total Patient Discharges | 1,514 |
| Net Margin | 623 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 1,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,726,956 | 20,728,413 | 0.3245 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 333,196 | 2,159,124 | 0.1543 |
| 50 | Operating Room | 436,837 | 5,605,597 | 0.0779 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 324,723 | 13 | Nursing Administration | 206,276 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 6,415 |
| 04 | Employee Benefits | 65,606 | 15 | Pharmacy | 479,387 |
| 05 | Administrative and General | 3,839,688 | 16 | Medical Records and Medical Library | 988,411 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 254,869 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 414,811 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,301 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,241,487 |