| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,976 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 366 |
| Total Cost Reports Submitted | 1 | Total Deaths | 252 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 114 |
| Total Cost Reports Reopened | 0 | Total International Migration | 269 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -223 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 159 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,802,345 | Total Charges | 160,371,279 | ||
| Fixed Assets | 15,459,628 | Contract Allowance | 94,018,774 | ||
| Other Assets | 4,752,631 | Operating Revenue | 66,352,505 | ||
| Total Assets | 33,014,604 | Operating Expenses | 66,754,781 | ||
| Current Liabilities | 4,859,999 | Operating Margin | -402,276 | ||
| Long Term Liabilities | 92,809 | Other Income | 1,706,450 | ||
| Total Equity | 28,061,796 | Other Expense | 31,513 | ||
| Total Liabilities and Equity | 33,014,604 | Net Profit or Loss | 1,272,661 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,223 | Revenue per Bed | $3,317,625 | Revenue per Person | $2,554 |
| Net Margin per Discharge | ($298) | Net Margin per Bed | ($20,114) | Net Margin per Person | ($15) |
| Net Profit per Discharge | $944 | Net Profit per Bed | $63,633 | Net Profit per Person | $49 |
| Net Fixed Assets per Discharge | $11,469 | Net Fixed Assets per Bed | $772,981 | Net Fixed Assets per Bed | $595 |
| Long Term Debt per Discharge | $69 | Long Term Debt per Bed | $4,640 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 1,299 | ||
| Occupancy Rate | 45.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,430 | Net Fixed Assets | 1,635 | Population Estimate | 1,584 |
| Total Revenue | 1,346 | Long Term Liabilities | 1,992 | Total Patient Discharges | 1,259 |
| Net Margin | 1,843 | Total Patient Beds | 2,150 | ||
| Net Profit or Loss | 1,485 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,749,934 | 7,213,045 | 0.7972 |
| 31 | Intensive Care Unit | 2,206,700 | 3,574,493 | 0.6173 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 843,554 | 1,556,591 | 0.5419 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,410,480 | 20,118,841 | 0.3683 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,041,048 | 3,907,681 | 0.5223 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 864,795 | 13 | Nursing Administration | 1,120,613 |
| 02,03 | Captial Related - Movable Equipment | 45,334 | 14 | Central Services and Supply | 254,006 |
| 04 | Employee Benefits | 4,952,885 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,307,086 | 16 | Medical Records and Medical Library | 3 |
| 06 | Maintenance and Repairs | 287,858 | 17 | Social Services | 292,428 |
| 07 | Operation of Plant | 1,964,483 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 797,156 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 666,036 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,552,683 |