| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 4,070 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 48 |
| Total Cost Reports Submitted | 2 | Total Deaths | 58 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,103,169 | Total Charges | 19,587,295 | ||
| Fixed Assets | 12,935,094 | Contract Allowance | -268,636 | ||
| Other Assets | 3,976,100 | Operating Revenue | 19,855,931 | ||
| Total Assets | 28,014,363 | Operating Expenses | 24,208,632 | ||
| Current Liabilities | 3,147,771 | Operating Margin | -4,352,701 | ||
| Long Term Liabilities | 5,184,428 | Other Income | 5,045,852 | ||
| Total Equity | 19,682,164 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,014,363 | Net Profit or Loss | 693,151 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,858 | Revenue per Bed | $601,695 | Revenue per Person | $4,877 |
| Net Margin per Discharge | ($21,233) | Net Margin per Bed | ($131,900) | Net Margin per Person | ($1,069) |
| Net Profit per Discharge | $3,381 | Net Profit per Bed | $21,005 | Net Profit per Person | $170 |
| Net Fixed Assets per Discharge | $63,098 | Net Fixed Assets per Bed | $391,973 | Net Fixed Assets per Bed | $3,177 |
| Long Term Debt per Discharge | $25,290 | Long Term Debt per Bed | $157,104 | Long Term Debt per Person | $1,274 |
| Persons per Discharge | 0 | Persons per Bed | 123 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 34 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,293 | Net Fixed Assets | 1,726 | Population Estimate | 2,878 |
| Total Revenue | 2,047 | Long Term Liabilities | 1,443 | Total Patient Discharges | 2,042 |
| Net Margin | 2,373 | Total Patient Beds | 1,451 | ||
| Net Profit or Loss | 1,571 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,157,196 | 4,143,790 | 1.9685 |
| 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 | 523,357 | 285,751 | 1.8315 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,245,534 | 13 | Nursing Administration | 562,517 |
| 02,03 | Captial Related - Movable Equipment | 173,389 | 14 | Central Services and Supply | 18,361 |
| 04 | Employee Benefits | 1,492,404 | 15 | Pharmacy | 195,976 |
| 05 | Administrative and General | 3,221,868 | 16 | Medical Records and Medical Library | 348,011 |
| 06 | Maintenance and Repairs | 360,116 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 791,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 656,062 | 19 | Non Physician Anesthetist | 28,400 |
| 10,11 | Dietary and Cafeteria | 615,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,709,111 |