| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 56,358 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 698 |
| Total Cost Reports Submitted | 1 | Total Deaths | 615 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 83 |
| Total Cost Reports Reopened | 0 | Total International Migration | 200 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 371 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 651 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,381,726 | Total Charges | 1,090,880,570 | ||
| Fixed Assets | 21,588,122 | Contract Allowance | 1,024,262,089 | ||
| Other Assets | 1,133,943 | Operating Revenue | 66,618,481 | ||
| Total Assets | 34,103,791 | Operating Expenses | 60,694,127 | ||
| Current Liabilities | -8,912,806 | Operating Margin | 5,924,354 | ||
| Long Term Liabilities | 265,544 | Other Income | 778,486 | ||
| Total Equity | 42,751,053 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,103,791 | Net Profit or Loss | 6,702,840 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,187 | Revenue per Bed | $854,083 | Revenue per Person | $1,182 |
| Net Margin per Discharge | $1,795 | Net Margin per Bed | $75,953 | Net Margin per Person | $105 |
| Net Profit per Discharge | $2,031 | Net Profit per Bed | $85,934 | Net Profit per Person | $119 |
| Net Fixed Assets per Discharge | $6,542 | Net Fixed Assets per Bed | $276,771 | Net Fixed Assets per Bed | $383 |
| Long Term Debt per Discharge | $80 | Long Term Debt per Bed | $3,404 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 723 | ||
| Occupancy Rate | 42.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 649 | Net Fixed Assets | 1,462 | Population Estimate | 931 |
| Total Revenue | 1,341 | Long Term Liabilities | 1,920 | Total Patient Discharges | 916 |
| Net Margin | 573 | Total Patient Beds | 956 | ||
| Net Profit or Loss | 999 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,246,026 | 23,006,455 | 0.4888 |
| 31 | Intensive Care Unit | 1,880,132 | 5,741,400 | 0.3275 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,407,330 | 2,935,687 | 0.4794 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,890,813 | 156,222,701 | 0.0633 |
| 51 | Recovery Room | 2,235,676 | 80,264,825 | 0.0279 |
| 52 | Labor and Delivery Room | 2,646,822 | 8,712,654 | 0.3038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,332,375 | 13 | Nursing Administration | 1,174,641 |
| 02,03 | Captial Related - Movable Equipment | 1,821,388 | 14 | Central Services and Supply | 560,211 |
| 04 | Employee Benefits | 2,267,984 | 15 | Pharmacy | 811,344 |
| 05 | Administrative and General | 14,136,402 | 16 | Medical Records and Medical Library | 718,087 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 280,676 |
| 07 | Operation of Plant | 3,991,075 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,215,929 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 810,024 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,120,136 |