| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 19,133 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 129 |
| Total Cost Reports Submitted | 1 | Total Deaths | 285 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -156 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 198 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,559,923 | Total Charges | 202,106,250 | ||
| Fixed Assets | 45,892,882 | Contract Allowance | 156,878,604 | ||
| Other Assets | 26,791,612 | Operating Revenue | 45,227,646 | ||
| Total Assets | 80,244,417 | Operating Expenses | 44,411,892 | ||
| Current Liabilities | 1,104,579 | Operating Margin | 815,754 | ||
| Long Term Liabilities | 0 | Other Income | 308,175 | ||
| Total Equity | 79,139,838 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,244,417 | Net Profit or Loss | 1,123,929 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $140,459 | Revenue per Bed | $869,762 | Revenue per Person | $2,364 |
| Net Margin per Discharge | $2,533 | Net Margin per Bed | $15,688 | Net Margin per Person | $43 |
| Net Profit per Discharge | $3,490 | Net Profit per Bed | $21,614 | Net Profit per Person | $59 |
| Net Fixed Assets per Discharge | $142,524 | Net Fixed Assets per Bed | $882,555 | Net Fixed Assets per Bed | $2,398 |
| 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 | 368 | ||
| Occupancy Rate | 7.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,303 | Net Fixed Assets | 1,037 | Population Estimate | 1,874 |
| Total Revenue | 1,564 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,858 |
| Net Margin | 863 | Total Patient Beds | 1,125 | ||
| Net Profit or Loss | 1,508 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,892,813 | 1,599,382 | 4.3097 |
| 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 | 5,952,773 | 101,504,764 | 0.0586 |
| 51 | Recovery Room | 1,530,797 | 9,591,364 | 0.1596 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,224,893 | 13 | Nursing Administration | 446,749 |
| 02,03 | Captial Related - Movable Equipment | 1,693,372 | 14 | Central Services and Supply | 1,351,347 |
| 04 | Employee Benefits | 3,434,305 | 15 | Pharmacy | 637,307 |
| 05 | Administrative and General | 14,453,205 | 16 | Medical Records and Medical Library | 109,192 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,518,392 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 792,721 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 300,654 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,962,137 |