| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,731 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 73 |
| Total Cost Reports Submitted | 1 | Total Deaths | 86 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -78 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -89 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,812,466 | Total Charges | 95,756,113 | ||
| Fixed Assets | 20,991,502 | Contract Allowance | 38,143,549 | ||
| Other Assets | 11,942,228 | Operating Revenue | 57,612,564 | ||
| Total Assets | 57,746,196 | Operating Expenses | 63,385,118 | ||
| Current Liabilities | 11,304,081 | Operating Margin | -5,772,554 | ||
| Long Term Liabilities | 17,082,406 | Other Income | 13,793,391 | ||
| Total Equity | 29,359,709 | Other Expense | 0 | ||
| Total Liabilities and Equity | 57,746,196 | Net Profit or Loss | 8,020,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,129 | Revenue per Bed | $2,504,894 | Revenue per Person | $6,598 |
| Net Margin per Discharge | ($8,029) | Net Margin per Bed | ($250,981) | Net Margin per Person | ($661) |
| Net Profit per Discharge | $11,156 | Net Profit per Bed | $348,732 | Net Profit per Person | $919 |
| Net Fixed Assets per Discharge | $29,195 | Net Fixed Assets per Bed | $912,674 | Net Fixed Assets per Bed | $2,404 |
| Long Term Debt per Discharge | $23,759 | Long Term Debt per Bed | $742,713 | Long Term Debt per Person | $1,956 |
| Persons per Discharge | 0 | Persons per Bed | 380 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,674 | Net Fixed Assets | 1,472 | Population Estimate | 2,511 |
| Total Revenue | 1,419 | Long Term Liabilities | 1,032 | Total Patient Discharges | 1,531 |
| Net Margin | 2,478 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 943 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,809,129 | 7,768,016 | 1.0053 |
| 31 | Intensive Care Unit | 66,887 | 73,720 | 0.9073 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,499 | 135,522 | 0.2324 |
| 44 | Skilled Nursing Care | 6,353,221 | 3,507,960 | 1.8111 |
| 50 | Operating Room | 3,503,695 | 11,072,818 | 0.3164 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 73,620 | 120,078 | 0.6131 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,130,248 | 13 | Nursing Administration | 783,064 |
| 02,03 | Captial Related - Movable Equipment | 1,597,579 | 14 | Central Services and Supply | 345,648 |
| 04 | Employee Benefits | 757,609 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,620,598 | 16 | Medical Records and Medical Library | 790,443 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 168,873 |
| 07 | Operation of Plant | 1,732,254 | 18 | Other General Service Expense | 115,117 |
| 08,09 | Laundry, Linen and Housekeeping | 1,088,801 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,892,275 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,022,509 |