| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,388 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 168 |
| Total Cost Reports Submitted | 1 | Total Deaths | 259 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 138 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 46 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,052,106 | Total Charges | 175,518,263 | ||
| Fixed Assets | 38,139,398 | Contract Allowance | 100,647,995 | ||
| Other Assets | 49,771,108 | Operating Revenue | 74,870,268 | ||
| Total Assets | 107,962,612 | Operating Expenses | 72,694,970 | ||
| Current Liabilities | 10,810,527 | Operating Margin | 2,175,298 | ||
| Long Term Liabilities | 28,414,766 | Other Income | 4,419,892 | ||
| Total Equity | 68,737,319 | Other Expense | 742,203 | ||
| Total Liabilities and Equity | 107,962,612 | Net Profit or Loss | 5,852,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,058 | Revenue per Bed | $2,879,626 | Revenue per Person | $4,071 |
| Net Margin per Discharge | $2,500 | Net Margin per Bed | $83,665 | Net Margin per Person | $118 |
| Net Profit per Discharge | $6,728 | Net Profit per Bed | $225,115 | Net Profit per Person | $318 |
| Net Fixed Assets per Discharge | $43,838 | Net Fixed Assets per Bed | $1,466,900 | Net Fixed Assets per Bed | $2,074 |
| Long Term Debt per Discharge | $32,661 | Long Term Debt per Bed | $1,092,876 | Long Term Debt per Person | $1,545 |
| Persons per Discharge | 0 | Persons per Bed | 707 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,378 | Net Fixed Assets | 1,145 | Population Estimate | 1,911 |
| Total Revenue | 1,280 | Long Term Liabilities | 832 | Total Patient Discharges | 1,443 |
| Net Margin | 749 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,052 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,671,015 | 4,193,451 | 1.5908 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 247,344 | 578,098 | 0.4279 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,946,208 | 19,901,420 | 0.2485 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 538,052 | 1,162,585 | 0.4628 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,121,541 | 13 | Nursing Administration | 1,007,473 |
| 02,03 | Captial Related - Movable Equipment | 1,664,039 | 14 | Central Services and Supply | 9,072 |
| 04 | Employee Benefits | 3,960,741 | 15 | Pharmacy | 1,025,583 |
| 05 | Administrative and General | 11,132,081 | 16 | Medical Records and Medical Library | 796,077 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,586 |
| 07 | Operation of Plant | 2,679,864 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,300,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 801,734 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,578,502 |