| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 24,358 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 259 |
| Total Cost Reports Submitted | 2 | Total Deaths | 340 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -236 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -286 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,435,222 | Total Charges | 78,802,129 | ||
| Fixed Assets | 3,847,336 | Contract Allowance | 59,432,814 | ||
| Other Assets | 225,563 | Operating Revenue | 19,369,315 | ||
| Total Assets | 12,508,121 | Operating Expenses | 23,137,858 | ||
| Current Liabilities | 16,142,433 | Operating Margin | -3,768,543 | ||
| Long Term Liabilities | 5,986,787 | Other Income | 973,197 | ||
| Total Equity | -9,621,099 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,508,121 | Net Profit or Loss | -2,795,346 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,569 | Revenue per Bed | $379,790 | Revenue per Person | $795 |
| Net Margin per Discharge | ($3,224) | Net Margin per Bed | ($73,893) | Net Margin per Person | ($155) |
| Net Profit per Discharge | ($2,391) | Net Profit per Bed | ($54,811) | Net Profit per Person | ($115) |
| Net Fixed Assets per Discharge | $3,291 | Net Fixed Assets per Bed | $75,438 | Net Fixed Assets per Bed | $158 |
| Long Term Debt per Discharge | $5,121 | Long Term Debt per Bed | $117,388 | Long Term Debt per Person | $246 |
| Persons per Discharge | 0 | Persons per Bed | 478 | ||
| Occupancy Rate | 43.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,764 | Net Fixed Assets | 2,195 | Population Estimate | 1,638 |
| Total Revenue | 2,061 | Long Term Liabilities | 1,391 | Total Patient Discharges | 1,314 |
| Net Margin | 2,320 | Total Patient Beds | 1,130 | ||
| Net Profit or Loss | 2,917 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,602,188 | 2,660,843 | 1.3538 |
| 31 | Intensive Care Unit | 1,062,555 | 1,287,000 | 0.8256 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,411,809 | 1,980,591 | 0.7128 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 230,296 | 13 | Nursing Administration | 278,007 |
| 02,03 | Captial Related - Movable Equipment | 637,192 | 14 | Central Services and Supply | 200,441 |
| 04 | Employee Benefits | 1,386,219 | 15 | Pharmacy | 269,332 |
| 05 | Administrative and General | 3,903,289 | 16 | Medical Records and Medical Library | 196,408 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 751,291 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 438,589 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 376,883 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,667,947 |