| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 20,025 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 145 |
| Total Cost Reports Submitted | 1 | Total Deaths | 292 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -147 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 94 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -22 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,567,017 | Total Charges | 158,770,946 | ||
| Fixed Assets | 7,461,019 | Contract Allowance | 67,000,376 | ||
| Other Assets | 4,119,282 | Operating Revenue | 91,770,570 | ||
| Total Assets | 37,147,318 | Operating Expenses | 70,508,639 | ||
| Current Liabilities | -72,914,618 | Operating Margin | 21,261,931 | ||
| Long Term Liabilities | 1,148,376 | Other Income | 7,505,314 | ||
| Total Equity | 108,913,560 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,147,318 | Net Profit or Loss | 28,767,245 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $74,188 | Revenue per Bed | $4,171,390 | Revenue per Person | $4,583 |
| Net Margin per Discharge | $17,188 | Net Margin per Bed | $966,451 | Net Margin per Person | $1,062 |
| Net Profit per Discharge | $23,256 | Net Profit per Bed | $1,307,602 | Net Profit per Person | $1,436 |
| Net Fixed Assets per Discharge | $6,032 | Net Fixed Assets per Bed | $339,137 | Net Fixed Assets per Bed | $373 |
| Long Term Debt per Discharge | $928 | Long Term Debt per Bed | $52,199 | Long Term Debt per Person | $57 |
| Persons per Discharge | 0 | Persons per Bed | 910 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,436 | Net Fixed Assets | 1,970 | Population Estimate | 1,827 |
| Total Revenue | 1,173 | Long Term Liabilities | 1,754 | Total Patient Discharges | 1,294 |
| Net Margin | 335 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 534 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,663,376 | 4,920,829 | 0.9477 |
| 31 | Intensive Care Unit | 2,920,142 | 3,664,101 | 0.7970 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 440,218 | 245,987 | 1.7896 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,080,964 | 9,708,649 | 0.3173 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,321,664 | 1,566,644 | 1.4819 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,714,575 | 13 | Nursing Administration | 1,415,045 |
| 02,03 | Captial Related - Movable Equipment | 1,633,616 | 14 | Central Services and Supply | 214,663 |
| 04 | Employee Benefits | 1,073,334 | 15 | Pharmacy | 1,247,542 |
| 05 | Administrative and General | 17,469,229 | 16 | Medical Records and Medical Library | 1,067,666 |
| 06 | Maintenance and Repairs | 1,246,787 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,437,364 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 480,172 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,999,993 |