| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 25,646 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 232 |
| Total Cost Reports Submitted | 1 | Total Deaths | 400 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -168 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 344 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 170 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,129,125 | Total Charges | 100,336,766 | ||
| Fixed Assets | 9,825,373 | Contract Allowance | 72,561,406 | ||
| Other Assets | 2,676,451 | Operating Revenue | 27,775,360 | ||
| Total Assets | 16,630,949 | Operating Expenses | 28,612,287 | ||
| Current Liabilities | 291,787 | Operating Margin | -836,927 | ||
| Long Term Liabilities | 8,630,000 | Other Income | 2,843,808 | ||
| Total Equity | 7,709,162 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,630,949 | Net Profit or Loss | 2,006,881 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,957 | Revenue per Bed | $1,068,283 | Revenue per Person | $1,083 |
| Net Margin per Discharge | ($2,168) | Net Margin per Bed | ($32,190) | Net Margin per Person | ($33) |
| Net Profit per Discharge | $5,199 | Net Profit per Bed | $77,188 | Net Profit per Person | $78 |
| Net Fixed Assets per Discharge | $25,454 | Net Fixed Assets per Bed | $377,899 | Net Fixed Assets per Bed | $383 |
| Long Term Debt per Discharge | $22,358 | Long Term Debt per Bed | $331,923 | Long Term Debt per Person | $336 |
| Persons per Discharge | 0 | Persons per Bed | 986 | ||
| Occupancy Rate | 11.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,641 | Net Fixed Assets | 1,857 | Population Estimate | 1,600 |
| Total Revenue | 1,871 | Long Term Liabilities | 1,287 | Total Patient Discharges | 1,772 |
| Net Margin | 1,898 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,384 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,852,148 | 4,121,574 | 0.6920 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,371,210 | 8,246,225 | 0.2876 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 743,379 | 13 | Nursing Administration | 262,617 |
| 02,03 | Captial Related - Movable Equipment | 5,814 | 14 | Central Services and Supply | 237,768 |
| 04 | Employee Benefits | 248,849 | 15 | Pharmacy | 61,456 |
| 05 | Administrative and General | 3,931,882 | 16 | Medical Records and Medical Library | 380,691 |
| 06 | Maintenance and Repairs | 1,239,074 | 17 | Social Services | 36,492 |
| 07 | Operation of Plant | 248,015 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 541,013 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 501,398 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,438,448 |