| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 17,116 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 179 |
| Total Cost Reports Submitted | 1 | Total Deaths | 171 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 60 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -112 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,299,544 | Total Charges | 139,408,853 | ||
| Fixed Assets | 45,219,452 | Contract Allowance | 70,397,368 | ||
| Other Assets | 35,356,370 | Operating Revenue | 69,011,485 | ||
| Total Assets | 123,875,366 | Operating Expenses | 80,910,300 | ||
| Current Liabilities | 7,565,419 | Operating Margin | -11,898,815 | ||
| Long Term Liabilities | 66,428,524 | Other Income | 10,054,762 | ||
| Total Equity | 49,881,423 | Other Expense | -91 | ||
| Total Liabilities and Equity | 123,875,366 | Net Profit or Loss | -1,843,962 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $123,015 | Revenue per Bed | $3,000,499 | Revenue per Person | $4,032 |
| Net Margin per Discharge | ($21,210) | Net Margin per Bed | ($517,340) | Net Margin per Person | ($695) |
| Net Profit per Discharge | ($3,287) | Net Profit per Bed | ($80,172) | Net Profit per Person | ($108) |
| Net Fixed Assets per Discharge | $80,605 | Net Fixed Assets per Bed | $1,966,063 | Net Fixed Assets per Bed | $2,642 |
| Long Term Debt per Discharge | $118,411 | Long Term Debt per Bed | $2,888,197 | Long Term Debt per Person | $3,881 |
| Persons per Discharge | 0 | Persons per Bed | 744 | ||
| Occupancy Rate | 35.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,498 | Net Fixed Assets | 1,049 | Population Estimate | 1,971 |
| Total Revenue | 1,323 | Long Term Liabilities | 561 | Total Patient Discharges | 1,618 |
| Net Margin | 2,754 | Total Patient Beds | 2,006 | ||
| Net Profit or Loss | 2,839 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,558,858 | 6,643,911 | 1.2882 |
| 31 | Intensive Care Unit | 592,562 | 375,463 | 1.5782 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 712,272 | 410,396 | 1.7356 |
| 44 | Skilled Nursing Care | 6,965,979 | 4,056,032 | 1.7174 |
| 50 | Operating Room | 4,969,751 | 12,425,346 | 0.4000 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 499,741 | 339,504 | 1.4720 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,158,353 | 13 | Nursing Administration | 757,895 |
| 02,03 | Captial Related - Movable Equipment | 2,471,032 | 14 | Central Services and Supply | 147,000 |
| 04 | Employee Benefits | 9,505,013 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,606,013 | 16 | Medical Records and Medical Library | 928,775 |
| 06 | Maintenance and Repairs | 703,742 | 17 | Social Services | 163,292 |
| 07 | Operation of Plant | 1,012,215 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,327 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,397,185 | 20,21,22,23 | Education Programs | 733,225 |
| Total General Service Cost Centers | 33,724,067 |