| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,602 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 99 |
| Total Cost Reports Submitted | 1 | Total Deaths | 95 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 31 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 48,509,359 | Total Charges | 139,340,238 | ||
| Fixed Assets | 52,868,951 | Contract Allowance | 60,722,750 | ||
| Other Assets | 23,327,491 | Operating Revenue | 78,617,488 | ||
| Total Assets | 124,705,801 | Operating Expenses | 77,168,378 | ||
| Current Liabilities | 11,248,637 | Operating Margin | 1,449,110 | ||
| Long Term Liabilities | 47,224,670 | Other Income | 3,637,932 | ||
| Total Equity | 66,232,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 124,705,801 | Net Profit or Loss | 5,087,042 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $175,485 | Revenue per Bed | $3,573,522 | Revenue per Person | $8,187 |
| Net Margin per Discharge | $3,235 | Net Margin per Bed | $65,869 | Net Margin per Person | $151 |
| Net Profit per Discharge | $11,355 | Net Profit per Bed | $231,229 | Net Profit per Person | $530 |
| Net Fixed Assets per Discharge | $118,011 | Net Fixed Assets per Bed | $2,403,134 | Net Fixed Assets per Bed | $5,505 |
| Long Term Debt per Discharge | $105,412 | Long Term Debt per Bed | $2,146,576 | Long Term Debt per Person | $4,918 |
| Persons per Discharge | 0 | Persons per Bed | 436 | ||
| Occupancy Rate | 23.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,499 | Net Fixed Assets | 970 | Population Estimate | 2,440 |
| Total Revenue | 1,255 | Long Term Liabilities | 661 | Total Patient Discharges | 1,706 |
| Net Margin | 801 | Total Patient Beds | 2,037 | ||
| Net Profit or Loss | 1,108 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,557,521 | 4,841,941 | 1.5608 |
| 31 | Intensive Care Unit | 352,391 | 429,632 | 0.8202 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 181,396 | 195,098 | 0.9298 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,264,882 | 19,608,990 | 0.3705 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 493,158 | 607,661 | 0.8116 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,678,605 | 13 | Nursing Administration | 214,287 |
| 02,03 | Captial Related - Movable Equipment | 1,770,974 | 14 | Central Services and Supply | 294,824 |
| 04 | Employee Benefits | 9,227,276 | 15 | Pharmacy | 1,738,646 |
| 05 | Administrative and General | 7,963,120 | 16 | Medical Records and Medical Library | 1,073,636 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,552,595 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 549,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 398,932 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,461,913 |