| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 14,184 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 164 |
| Total Cost Reports Submitted | 1 | Total Deaths | 163 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 115 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -101 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,959,951 | Total Charges | 54,009,350 | ||
| Fixed Assets | 8,946,179 | Contract Allowance | 28,502,450 | ||
| Other Assets | 6,826,265 | Operating Revenue | 25,506,900 | ||
| Total Assets | 23,732,395 | Operating Expenses | 26,252,845 | ||
| Current Liabilities | 2,394,060 | Operating Margin | -745,945 | ||
| Long Term Liabilities | 9,476,554 | Other Income | 1,866,961 | ||
| Total Equity | 11,861,781 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,732,395 | Net Profit or Loss | 1,121,016 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,140 | Revenue per Bed | $981,035 | Revenue per Person | $1,798 |
| Net Margin per Discharge | ($2,227) | Net Margin per Bed | ($28,690) | Net Margin per Person | ($53) |
| Net Profit per Discharge | $3,346 | Net Profit per Bed | $43,116 | Net Profit per Person | $79 |
| Net Fixed Assets per Discharge | $26,705 | Net Fixed Assets per Bed | $344,084 | Net Fixed Assets per Bed | $631 |
| Long Term Debt per Discharge | $28,288 | Long Term Debt per Bed | $364,483 | Long Term Debt per Person | $668 |
| Persons per Discharge | 0 | Persons per Bed | 546 | ||
| Occupancy Rate | 17.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,931 | Net Fixed Assets | 1,891 | Population Estimate | 2,148 |
| Total Revenue | 1,921 | Long Term Liabilities | 1,257 | Total Patient Discharges | 1,840 |
| Net Margin | 1,887 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,513 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,510,006 | 1,579,227 | 2.8558 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 36,867 | 120,604 | 0.3057 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,376,420 | 2,444,713 | 0.5630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 86,047 | 175,418 | 0.4905 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 484,952 | 13 | Nursing Administration | 411,857 |
| 02,03 | Captial Related - Movable Equipment | 435,049 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,975,109 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,815,882 | 16 | Medical Records and Medical Library | 454,390 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 656,095 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 484,508 | 19 | Non Physician Anesthetist | 57,092 |
| 10,11 | Dietary and Cafeteria | 278,659 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,053,593 |