| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 11,658 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 118 |
| Total Cost Reports Submitted | 1 | Total Deaths | 174 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,857,406 | Total Charges | 81,332,912 | ||
| Fixed Assets | 43,287,033 | Contract Allowance | 30,381,700 | ||
| Other Assets | 54,802,734 | Operating Revenue | 50,951,212 | ||
| Total Assets | 109,947,173 | Operating Expenses | 78,240,748 | ||
| Current Liabilities | 7,843,592 | Operating Margin | -27,289,536 | ||
| Long Term Liabilities | 34,369 | Other Income | 9,644,886 | ||
| Total Equity | 102,069,212 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,947,173 | Net Profit or Loss | -17,644,650 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,117 | Revenue per Bed | $3,184,451 | Revenue per Person | $4,370 |
| Net Margin per Discharge | ($42,375) | Net Margin per Bed | ($1,705,596) | Net Margin per Person | ($2,341) |
| Net Profit per Discharge | ($27,399) | Net Profit per Bed | ($1,102,791) | Net Profit per Person | ($1,513) |
| Net Fixed Assets per Discharge | $67,216 | Net Fixed Assets per Bed | $2,705,440 | Net Fixed Assets per Bed | $3,713 |
| Long Term Debt per Discharge | $53 | Long Term Debt per Bed | $2,148 | Long Term Debt per Person | $3 |
| Persons per Discharge | 0 | Persons per Bed | 729 | ||
| Occupancy Rate | 191.9 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,747 | Net Fixed Assets | 1,068 | Population Estimate | 2,307 |
| Total Revenue | 1,500 | Long Term Liabilities | 2,041 | Total Patient Discharges | 1,573 |
| Net Margin | 2,962 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 3,157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,776,669 | 18,738,123 | 1.3756 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 106,953 | 144,825 | 0.7385 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,945,044 | 5,800,115 | 0.6802 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 187,057 | 353,399 | 0.5293 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,206,747 | 13 | Nursing Administration | 1,186,336 |
| 02,03 | Captial Related - Movable Equipment | 1,631,038 | 14 | Central Services and Supply | 223,864 |
| 04 | Employee Benefits | 3,829,735 | 15 | Pharmacy | 1,690,254 |
| 05 | Administrative and General | 7,872,005 | 16 | Medical Records and Medical Library | 1,332,180 |
| 06 | Maintenance and Repairs | 2,719,002 | 17 | Social Services | 685,277 |
| 07 | Operation of Plant | 1,098,198 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,025,538 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,700,809 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,200,983 |