| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 12,796 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 183 |
| Total Cost Reports Submitted | 1 | Total Deaths | 149 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 34 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -61 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,850,184 | Total Charges | 19,980,789 | ||
| Fixed Assets | 10,402,002 | Contract Allowance | 5,122,230 | ||
| Other Assets | 3,329,776 | Operating Revenue | 14,858,559 | ||
| Total Assets | 24,581,962 | Operating Expenses | 109,385,006 | ||
| Current Liabilities | 11,144,827 | Operating Margin | -94,526,447 | ||
| Long Term Liabilities | 0 | Other Income | 2,387,956 | ||
| Total Equity | 13,437,135 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,581,962 | Net Profit or Loss | -92,138,491 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,446 | Revenue per Bed | $345,548 | Revenue per Person | $1,161 |
| Net Margin per Discharge | ($276,393) | Net Margin per Bed | ($2,198,289) | Net Margin per Person | ($7,387) |
| Net Profit per Discharge | ($269,411) | Net Profit per Bed | ($2,142,756) | Net Profit per Person | ($7,200) |
| Net Fixed Assets per Discharge | $30,415 | Net Fixed Assets per Bed | $241,907 | Net Fixed Assets per Bed | $813 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 298 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,284 | Net Fixed Assets | 1,827 | Population Estimate | 2,233 |
| Total Revenue | 2,185 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,835 |
| Net Margin | 3,146 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 3,271 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,543,066 | 4,834,391 | 2.5945 |
| 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 | 1,201,168 | 16,131 | 74.4633 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 293,327 | 16,131 | 18.1841 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,644,885 | 13 | Nursing Administration | 1,221,966 |
| 02,03 | Captial Related - Movable Equipment | 1,925,220 | 14 | Central Services and Supply | 1,651,497 |
| 04 | Employee Benefits | 5,162,413 | 15 | Pharmacy | 394,600 |
| 05 | Administrative and General | 15,394,734 | 16 | Medical Records and Medical Library | 1,364,349 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 201,538 |
| 07 | Operation of Plant | 3,619,229 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,786,929 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,003,872 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,371,232 |