| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 10,703 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 117 |
| Total Cost Reports Submitted | 1 | Total Deaths | 127 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 60 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -53 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,284,950 | Total Charges | 107,901,951 | ||
| Fixed Assets | 35,102,624 | Contract Allowance | 52,548,998 | ||
| Other Assets | 4,032,691 | Operating Revenue | 55,352,953 | ||
| Total Assets | 62,420,265 | Operating Expenses | 63,553,459 | ||
| Current Liabilities | 9,184,034 | Operating Margin | -8,200,506 | ||
| Long Term Liabilities | 30,138,772 | Other Income | 1,683,276 | ||
| Total Equity | 23,097,459 | Other Expense | 39,417 | ||
| Total Liabilities and Equity | 62,420,265 | Net Profit or Loss | -6,556,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,939 | Revenue per Bed | $2,128,960 | Revenue per Person | $5,171 |
| Net Margin per Discharge | ($15,102) | Net Margin per Bed | ($315,404) | Net Margin per Person | ($766) |
| Net Profit per Discharge | ($12,075) | Net Profit per Bed | ($252,179) | Net Profit per Person | ($613) |
| Net Fixed Assets per Discharge | $64,646 | Net Fixed Assets per Bed | $1,350,101 | Net Fixed Assets per Bed | $3,279 |
| Long Term Debt per Discharge | $55,504 | Long Term Debt per Bed | $1,159,184 | Long Term Debt per Person | $2,816 |
| Persons per Discharge | 0 | Persons per Bed | 412 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,606 | Net Fixed Assets | 1,185 | Population Estimate | 2,364 |
| Total Revenue | 1,449 | Long Term Liabilities | 812 | Total Patient Discharges | 1,628 |
| Net Margin | 2,635 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 3,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,952,485 | 5,304,978 | 1.3106 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,388 | 166,431 | 0.3268 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,200,115 | 7,387,200 | 0.5686 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,266,368 | 309,104 | 4.0969 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,365,005 | 13 | Nursing Administration | 334,907 |
| 02,03 | Captial Related - Movable Equipment | 1,825,021 | 14 | Central Services and Supply | 945,950 |
| 04 | Employee Benefits | 513,375 | 15 | Pharmacy | 3,698,804 |
| 05 | Administrative and General | 7,670,092 | 16 | Medical Records and Medical Library | 1,877,185 |
| 06 | Maintenance and Repairs | 982,815 | 17 | Social Services | 251,185 |
| 07 | Operation of Plant | 679,266 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,160,619 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 572,727 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,876,951 |