| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,301 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 124 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 36 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,574,269 | Total Charges | 45,190,241 | ||
| Fixed Assets | 10,253,437 | Contract Allowance | 21,346,606 | ||
| Other Assets | 0 | Operating Revenue | 23,843,635 | ||
| Total Assets | 14,827,706 | Operating Expenses | 30,285,253 | ||
| Current Liabilities | 3,963,198 | Operating Margin | -6,441,618 | ||
| Long Term Liabilities | 1,187,531 | Other Income | 7,073,862 | ||
| Total Equity | 9,676,977 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,827,706 | Net Profit or Loss | 632,244 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,764 | Revenue per Bed | $917,063 | Revenue per Person | $2,872 |
| Net Margin per Discharge | ($26,952) | Net Margin per Bed | ($247,755) | Net Margin per Person | ($776) |
| Net Profit per Discharge | $2,645 | Net Profit per Bed | $24,317 | Net Profit per Person | $76 |
| Net Fixed Assets per Discharge | $42,901 | Net Fixed Assets per Bed | $394,363 | Net Fixed Assets per Bed | $1,235 |
| Long Term Debt per Discharge | $4,969 | Long Term Debt per Bed | $45,674 | Long Term Debt per Person | $143 |
| Persons per Discharge | 0 | Persons per Bed | 319 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,001 | Net Fixed Assets | 1,832 | Population Estimate | 2,554 |
| Total Revenue | 1,962 | Long Term Liabilities | 1,750 | Total Patient Discharges | 1,986 |
| Net Margin | 2,520 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,635,461 | 987,966 | 2.6676 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 123,621 | 95,800 | 1.2904 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,080,953 | 2,381,246 | 0.4539 |
| 51 | Recovery Room | 52,573 | 304,539 | 0.1726 |
| 52 | Labor and Delivery Room | 863,398 | 522,510 | 1.6524 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,224,238 | 13 | Nursing Administration | 49,107 |
| 02,03 | Captial Related - Movable Equipment | 645,477 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,000,124 | 15 | Pharmacy | 34,088 |
| 05 | Administrative and General | 4,945,776 | 16 | Medical Records and Medical Library | 405,026 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 844,096 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 278,185 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 497,243 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,923,360 |