| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 36,745 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 316 |
| Total Cost Reports Submitted | 1 | Total Deaths | 474 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -158 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 154 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,220,665 | Total Charges | 240,414,342 | ||
| Fixed Assets | 49,467,865 | Contract Allowance | 129,351,113 | ||
| Other Assets | 17,536,758 | Operating Revenue | 111,063,229 | ||
| Total Assets | 99,225,288 | Operating Expenses | 113,830,193 | ||
| Current Liabilities | 14,866,608 | Operating Margin | -2,766,964 | ||
| Long Term Liabilities | 54,323,151 | Other Income | 3,512,934 | ||
| Total Equity | 30,035,529 | Other Expense | 2 | ||
| Total Liabilities and Equity | 99,225,288 | Net Profit or Loss | 745,968 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $94,845 | Revenue per Bed | $2,524,164 | Revenue per Person | $3,022 |
| Net Margin per Discharge | ($2,363) | Net Margin per Bed | ($62,886) | Net Margin per Person | ($75) |
| Net Profit per Discharge | $637 | Net Profit per Bed | $16,954 | Net Profit per Person | $20 |
| Net Fixed Assets per Discharge | $42,244 | Net Fixed Assets per Bed | $1,124,270 | Net Fixed Assets per Bed | $1,346 |
| Long Term Debt per Discharge | $46,390 | Long Term Debt per Bed | $1,234,617 | Long Term Debt per Person | $1,478 |
| Persons per Discharge | 0 | Persons per Bed | 835 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,231 | Net Fixed Assets | 1,003 | Population Estimate | 1,271 |
| Total Revenue | 1,067 | Long Term Liabilities | 619 | Total Patient Discharges | 1,313 |
| Net Margin | 2,188 | Total Patient Beds | 1,241 | ||
| Net Profit or Loss | 1,560 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,371,614 | 8,260,390 | 1.4977 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,170,386 | 1,150,488 | 1.0173 |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,272,586 | 511,299 | 2.4889 |
| 50 | Operating Room | 9,958,166 | 26,892,724 | 0.3703 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,684,749 | 13 | Nursing Administration | 127,942 |
| 02,03 | Captial Related - Movable Equipment | 1,966,933 | 14 | Central Services and Supply | 52,664 |
| 04 | Employee Benefits | 8,789,115 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,543,420 | 16 | Medical Records and Medical Library | 1,720,246 |
| 06 | Maintenance and Repairs | 2,128,885 | 17 | Social Services | 143,295 |
| 07 | Operation of Plant | 1,361,691 | 18 | Other General Service Expense | 44,333 |
| 08,09 | Laundry, Linen and Housekeeping | 1,903,875 | 19 | Non Physician Anesthetist | 816,735 |
| 10,11 | Dietary and Cafeteria | 1,113,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,396,895 |