| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 14,112 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 90 |
| Total Cost Reports Submitted | 0 | Total Deaths | 145 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -12 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,411,571 | Total Charges | 79,685,905 | ||
| Fixed Assets | 28,815,125 | Contract Allowance | 40,504,604 | ||
| Other Assets | 1,000 | Operating Revenue | 39,181,301 | ||
| Total Assets | 55,227,696 | Operating Expenses | 45,723,587 | ||
| Current Liabilities | 9,856,453 | Operating Margin | -6,542,286 | ||
| Long Term Liabilities | 22,550,974 | Other Income | 8,573,604 | ||
| Total Equity | 22,820,268 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,227,695 | Net Profit or Loss | 2,031,318 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $272,092 | Revenue per Bed | $3,265,108 | Revenue per Person | $2,776 |
| Net Margin per Discharge | ($45,433) | Net Margin per Bed | ($545,191) | Net Margin per Person | ($464) |
| Net Profit per Discharge | $14,106 | Net Profit per Bed | $169,277 | Net Profit per Person | $144 |
| Net Fixed Assets per Discharge | $200,105 | Net Fixed Assets per Bed | $2,401,260 | Net Fixed Assets per Bed | $2,042 |
| Long Term Debt per Discharge | $156,604 | Long Term Debt per Bed | $1,879,248 | Long Term Debt per Person | $1,598 |
| Persons per Discharge | 0 | Persons per Bed | 1,176 | ||
| Occupancy Rate | 11.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,758 | Net Fixed Assets | 1,303 | Population Estimate | 2,155 |
| Total Revenue | 1,657 | Long Term Liabilities | 923 | Total Patient Discharges | 2,149 |
| Net Margin | 2,526 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 1,381 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,783,690 | 620,612 | 4.4854 |
| 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 | 3,569,170 | 5,392,379 | 0.6619 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,708,243 | 13 | Nursing Administration | 379,308 |
| 02,03 | Captial Related - Movable Equipment | 1,009,936 | 14 | Central Services and Supply | 113,390 |
| 04 | Employee Benefits | 3,438,021 | 15 | Pharmacy | 438,144 |
| 05 | Administrative and General | 6,777,523 | 16 | Medical Records and Medical Library | 329,697 |
| 06 | Maintenance and Repairs | 982,076 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 488,325 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 322,897 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,987,560 |