| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 28,304 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 351 |
| Total Cost Reports Submitted | 1 | Total Deaths | 307 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 78 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 114 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,366,581 | Total Charges | 60,913,200 | ||
| Fixed Assets | 624,259 | Contract Allowance | 34,395,163 | ||
| Other Assets | 669,676 | Operating Revenue | 26,518,037 | ||
| Total Assets | 25,660,516 | Operating Expenses | 36,151,411 | ||
| Current Liabilities | 7,522,860 | Operating Margin | -9,633,374 | ||
| Long Term Liabilities | 32,543,214 | Other Income | 4,655,896 | ||
| Total Equity | -14,405,558 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,660,516 | Net Profit or Loss | -4,977,478 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $224,729 | Revenue per Bed | $1,019,925 | Revenue per Person | $937 |
| Net Margin per Discharge | ($81,639) | Net Margin per Bed | ($370,514) | Net Margin per Person | ($340) |
| Net Profit per Discharge | ($42,182) | Net Profit per Bed | ($191,441) | Net Profit per Person | ($176) |
| Net Fixed Assets per Discharge | $5,290 | Net Fixed Assets per Bed | $24,010 | Net Fixed Assets per Bed | $22 |
| Long Term Debt per Discharge | $275,790 | Long Term Debt per Bed | $1,251,662 | Long Term Debt per Person | $1,150 |
| Persons per Discharge | 0 | Persons per Bed | 1,089 | ||
| Occupancy Rate | 81.1 % | ||||
| Length of Stay | 63 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,873 | Net Fixed Assets | 2,409 | Population Estimate | 1,500 |
| Total Revenue | 1,890 | Long Term Liabilities | 776 | Total Patient Discharges | 2,210 |
| Net Margin | 2,688 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 3,018 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,642,225 | 15,812,387 | 0.7363 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 273,167 | 13 | Nursing Administration | 539,638 |
| 02,03 | Captial Related - Movable Equipment | 51,943 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,651,315 | 15 | Pharmacy | 840,978 |
| 05 | Administrative and General | 11,198,253 | 16 | Medical Records and Medical Library | 475,285 |
| 06 | Maintenance and Repairs | 2,010,571 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 595,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 842,828 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,479,111 |