| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 38,636 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 398 |
| Total Cost Reports Submitted | 1 | Total Deaths | 506 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -108 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 230 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 120 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,888,398 | Total Charges | 329,617,410 | ||
| Fixed Assets | 29,650,436 | Contract Allowance | 236,457,777 | ||
| Other Assets | 24,626,151 | Operating Revenue | 93,159,633 | ||
| Total Assets | 76,164,985 | Operating Expenses | 108,275,284 | ||
| Current Liabilities | 11,822,115 | Operating Margin | -15,115,651 | ||
| Long Term Liabilities | 16,191,777 | Other Income | 7,689,462 | ||
| Total Equity | 48,151,093 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,164,985 | Net Profit or Loss | -7,426,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,925 | Revenue per Bed | $960,409 | Revenue per Person | $2,411 |
| Net Margin per Discharge | ($8,101) | Net Margin per Bed | ($155,831) | Net Margin per Person | ($391) |
| Net Profit per Discharge | ($3,980) | Net Profit per Bed | ($76,559) | Net Profit per Person | ($192) |
| Net Fixed Assets per Discharge | $15,890 | Net Fixed Assets per Bed | $305,675 | Net Fixed Assets per Bed | $767 |
| Long Term Debt per Discharge | $8,677 | Long Term Debt per Bed | $166,926 | Long Term Debt per Person | $419 |
| Persons per Discharge | 0 | Persons per Bed | 398 | ||
| Occupancy Rate | 16.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,069 | Net Fixed Assets | 1,284 | Population Estimate | 1,217 |
| Total Revenue | 1,166 | Long Term Liabilities | 1,055 | Total Patient Discharges | 1,122 |
| Net Margin | 2,823 | Total Patient Beds | 849 | ||
| Net Profit or Loss | 3,062 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,169,162 | 2,817,647 | 1.4797 |
| 31 | Intensive Care Unit | 4,970,699 | 7,715,342 | 0.6443 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 672,989 | 760,083 | 0.8854 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,605,207 | 26,472,941 | 0.2495 |
| 51 | Recovery Room | 747,405 | 2,933,292 | 0.2548 |
| 52 | Labor and Delivery Room | 1,161,528 | 3,526,650 | 0.3294 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,655,131 | 13 | Nursing Administration | 2,148,662 |
| 02,03 | Captial Related - Movable Equipment | 36,744 | 14 | Central Services and Supply | 848,470 |
| 04 | Employee Benefits | 7,656,328 | 15 | Pharmacy | 6,406,397 |
| 05 | Administrative and General | 8,910,739 | 16 | Medical Records and Medical Library | 630,580 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,498,318 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,320,491 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 608,479 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,720,339 |