| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2024 | 17,797 |
| Total Cost Reports Filed in 2024 | 3 | Total Births | 64 |
| Total Cost Reports Submitted | 2 | Total Deaths | 237 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -173 |
| Total Cost Reports Reopened | 0 | Total International Migration | 174 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -214 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -212 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,243,120 | Total Charges | 145,825,912 | ||
| Fixed Assets | 30,414,470 | Contract Allowance | 104,525,291 | ||
| Other Assets | 24,605,150 | Operating Revenue | 41,300,621 | ||
| Total Assets | 78,262,740 | Operating Expenses | 49,790,921 | ||
| Current Liabilities | 3,870,449 | Operating Margin | -8,490,300 | ||
| Long Term Liabilities | 56,881,994 | Other Income | 6,264,007 | ||
| Total Equity | 17,510,297 | Other Expense | 0 | ||
| Total Liabilities and Equity | 78,262,740 | Net Profit or Loss | -2,226,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,882 | Revenue per Bed | $794,243 | Revenue per Person | $2,321 |
| Net Margin per Discharge | ($10,871) | Net Margin per Bed | ($163,275) | Net Margin per Person | ($477) |
| Net Profit per Discharge | ($2,851) | Net Profit per Bed | ($42,813) | Net Profit per Person | ($125) |
| Net Fixed Assets per Discharge | $38,943 | Net Fixed Assets per Bed | $584,894 | Net Fixed Assets per Bed | $1,709 |
| Long Term Debt per Discharge | $72,832 | Long Term Debt per Bed | $1,093,885 | Long Term Debt per Person | $3,196 |
| Persons per Discharge | 0 | Persons per Bed | 342 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,475 | Net Fixed Assets | 1,269 | Population Estimate | 1,944 |
| Total Revenue | 1,620 | Long Term Liabilities | 610 | Total Patient Discharges | 1,486 |
| Net Margin | 2,648 | Total Patient Beds | 1,125 | ||
| Net Profit or Loss | 2,878 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,140,420 | 16,479,779 | 0.7974 |
| 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 | 2,485,967 | 6,519,629 | 0.3813 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,016,663 | 13 | Nursing Administration | 292,389 |
| 02,03 | Captial Related - Movable Equipment | 2,089,809 | 14 | Central Services and Supply | 247,853 |
| 04 | Employee Benefits | 4,070,575 | 15 | Pharmacy | 398,147 |
| 05 | Administrative and General | 7,193,273 | 16 | Medical Records and Medical Library | 785,395 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 157,502 |
| 07 | Operation of Plant | 2,035,717 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 749,490 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 845,344 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,882,157 |