| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 36,491 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 254 |
| Total Cost Reports Submitted | 1 | Total Deaths | 512 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -258 |
| Total Cost Reports Reopened | 0 | Total International Migration | 33 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 258 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 42,818,258 | Total Charges | 262,187,141 | ||
| Fixed Assets | 47,746,427 | Contract Allowance | 111,395,709 | ||
| Other Assets | 23,186,598 | Operating Revenue | 150,791,432 | ||
| Total Assets | 113,751,283 | Operating Expenses | 147,950,718 | ||
| Current Liabilities | 24,399,778 | Operating Margin | 2,840,714 | ||
| Long Term Liabilities | 12,271,121 | Other Income | -6,936,113 | ||
| Total Equity | 77,080,384 | Other Expense | -3 | ||
| Total Liabilities and Equity | 113,751,283 | Net Profit or Loss | -4,095,396 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,029 | Revenue per Bed | $6,854,156 | Revenue per Person | $4,132 |
| Net Margin per Discharge | $2,110 | Net Margin per Bed | $129,123 | Net Margin per Person | $78 |
| Net Profit per Discharge | ($3,043) | Net Profit per Bed | ($186,154) | Net Profit per Person | ($112) |
| Net Fixed Assets per Discharge | $35,473 | Net Fixed Assets per Bed | $2,170,292 | Net Fixed Assets per Bed | $1,308 |
| Long Term Debt per Discharge | $9,117 | Long Term Debt per Bed | $557,778 | Long Term Debt per Person | $336 |
| Persons per Discharge | 0 | Persons per Bed | 1,659 | ||
| Occupancy Rate | 78.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,185 | Net Fixed Assets | 1,016 | Population Estimate | 1,283 |
| Total Revenue | 909 | Long Term Liabilities | 1,170 | Total Patient Discharges | 1,262 |
| Net Margin | 701 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 2,976 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,206,100 | 14,668,905 | 1.1048 |
| 31 | Intensive Care Unit | 1,291,589 | 1,053,981 | 1.2254 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 485,431 | 244,773 | 1.9832 |
| 44 | Skilled Nursing Care | 13,252,709 | 9,719,514 | 1.3635 |
| 50 | Operating Room | 12,236,685 | 24,363,129 | 0.5023 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,937,421 | 13 | Nursing Administration | 1,109,403 |
| 02,03 | Captial Related - Movable Equipment | 1,550,031 | 14 | Central Services and Supply | 268,205 |
| 04 | Employee Benefits | 15,022,325 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 35,124,976 | 16 | Medical Records and Medical Library | 116 |
| 06 | Maintenance and Repairs | 1,097,298 | 17 | Social Services | 120,297 |
| 07 | Operation of Plant | 1,700,969 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,325,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,701,448 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,958,169 |