| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 80,739 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 795 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,232 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -437 |
| Total Cost Reports Reopened | 0 | Total International Migration | 98 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 499 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 160 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,094,192 | Total Charges | 592,094,453 | ||
| Fixed Assets | 78,476,791 | Contract Allowance | 409,438,394 | ||
| Other Assets | 5,181,038 | Operating Revenue | 182,656,059 | ||
| Total Assets | 139,752,021 | Operating Expenses | 184,498,668 | ||
| Current Liabilities | 31,379,506 | Operating Margin | -1,842,609 | ||
| Long Term Liabilities | 28,459,077 | Other Income | 4,147,047 | ||
| Total Equity | 79,913,438 | Other Expense | 0 | ||
| Total Liabilities and Equity | 139,752,021 | Net Profit or Loss | 2,304,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,224 | Revenue per Bed | $1,449,651 | Revenue per Person | $2,262 |
| Net Margin per Discharge | ($406) | Net Margin per Bed | ($14,624) | Net Margin per Person | ($23) |
| Net Profit per Discharge | $507 | Net Profit per Bed | $18,289 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $17,282 | Net Fixed Assets per Bed | $622,832 | Net Fixed Assets per Bed | $972 |
| Long Term Debt per Discharge | $6,267 | Long Term Debt per Bed | $225,866 | Long Term Debt per Person | $352 |
| Persons per Discharge | 0 | Persons per Bed | 641 | ||
| Occupancy Rate | 56.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 844 | Net Fixed Assets | 786 | Population Estimate | 723 |
| Total Revenue | 832 | Long Term Liabilities | 829 | Total Patient Discharges | 821 |
| Net Margin | 2,040 | Total Patient Beds | 738 | ||
| Net Profit or Loss | 1,353 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,386,280 | 42,203,904 | 0.6726 |
| 31 | Intensive Care Unit | 4,351,407 | 3,661,821 | 1.1883 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,838,770 | 80,926,188 | 0.1463 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 18,078 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,737,021 | 13 | Nursing Administration | 2,208,124 |
| 02,03 | Captial Related - Movable Equipment | 5,119,716 | 14 | Central Services and Supply | 35,544 |
| 04 | Employee Benefits | 10,860,565 | 15 | Pharmacy | 1,589,297 |
| 05 | Administrative and General | 19,728,125 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,397,154 |
| 07 | Operation of Plant | 2,987,908 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,322,839 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,779,641 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,765,934 |