| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 34,186 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 394 |
| Total Cost Reports Submitted | 2 | Total Deaths | 498 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -104 |
| Total Cost Reports Reopened | 0 | Total International Migration | 89 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -45 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -59 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,401,502 | Total Charges | 170,665,830 | ||
| Fixed Assets | 35,955,044 | Contract Allowance | 98,320,962 | ||
| Other Assets | 10,186,270 | Operating Revenue | 72,344,868 | ||
| Total Assets | 67,542,816 | Operating Expenses | 75,526,041 | ||
| Current Liabilities | 15,990,834 | Operating Margin | -3,181,173 | ||
| Long Term Liabilities | 36,860,053 | Other Income | 1,817,030 | ||
| Total Equity | 14,691,929 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,542,816 | Net Profit or Loss | -1,364,143 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,825 | Revenue per Bed | $3,014,370 | Revenue per Person | $2,116 |
| Net Margin per Discharge | ($2,851) | Net Margin per Bed | ($132,549) | Net Margin per Person | ($93) |
| Net Profit per Discharge | ($1,222) | Net Profit per Bed | ($56,839) | Net Profit per Person | ($40) |
| Net Fixed Assets per Discharge | $32,218 | Net Fixed Assets per Bed | $1,498,127 | Net Fixed Assets per Bed | $1,052 |
| Long Term Debt per Discharge | $33,029 | Long Term Debt per Bed | $1,535,836 | Long Term Debt per Person | $1,078 |
| Persons per Discharge | 0 | Persons per Bed | 1,424 | ||
| Occupancy Rate | 55.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,398 | Net Fixed Assets | 1,172 | Population Estimate | 1,331 |
| Total Revenue | 1,299 | Long Term Liabilities | 735 | Total Patient Discharges | 1,338 |
| Net Margin | 2,250 | Total Patient Beds | 1,984 | ||
| Net Profit or Loss | 2,787 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,944,481 | 8,893,480 | 0.7809 |
| 31 | Intensive Care Unit | 1,360,937 | 1,748,654 | 0.7783 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 109,017 | 597,298 | 0.1825 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,103,044 | 10,128,132 | 0.5038 |
| 51 | Recovery Room | 275,479 | 172,532 | 1.5967 |
| 52 | Labor and Delivery Room | 301,216 | 434,190 | 0.6937 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,918,102 | 13 | Nursing Administration | 1,393,845 |
| 02,03 | Captial Related - Movable Equipment | 2,464,220 | 14 | Central Services and Supply | 251,254 |
| 04 | Employee Benefits | 8,011,091 | 15 | Pharmacy | 489,132 |
| 05 | Administrative and General | 7,576,196 | 16 | Medical Records and Medical Library | 684,226 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,808,453 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,197,188 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 694,530 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,488,237 |