| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,669 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 214 |
| Total Cost Reports Submitted | 0 | Total Deaths | 206 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 47 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 98 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 152 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,903,521 | Total Charges | 63,281,009 | ||
| Fixed Assets | 16,237,109 | Contract Allowance | 34,823,413 | ||
| Other Assets | 677,516 | Operating Revenue | 28,457,596 | ||
| Total Assets | 23,818,146 | Operating Expenses | 34,726,388 | ||
| Current Liabilities | 8,313,010 | Operating Margin | -6,268,792 | ||
| Long Term Liabilities | 6,762,711 | Other Income | 3,228,976 | ||
| Total Equity | 8,742,423 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,818,144 | Net Profit or Loss | -3,039,816 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,478 | Revenue per Bed | $889,300 | Revenue per Person | $1,524 |
| Net Margin per Discharge | ($27,861) | Net Margin per Bed | ($195,900) | Net Margin per Person | ($336) |
| Net Profit per Discharge | ($13,510) | Net Profit per Bed | ($94,994) | Net Profit per Person | ($163) |
| Net Fixed Assets per Discharge | $72,165 | Net Fixed Assets per Bed | $507,410 | Net Fixed Assets per Bed | $870 |
| Long Term Debt per Discharge | $30,056 | Long Term Debt per Bed | $211,335 | Long Term Debt per Person | $362 |
| Persons per Discharge | 0 | Persons per Bed | 583 | ||
| Occupancy Rate | 7.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,854 | Net Fixed Assets | 1,615 | Population Estimate | 1,893 |
| Total Revenue | 1,857 | Long Term Liabilities | 1,341 | Total Patient Discharges | 2,011 |
| Net Margin | 2,508 | Total Patient Beds | 1,466 | ||
| Net Profit or Loss | 2,928 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,553,526 | 653,975 | 3.9046 |
| 31 | Intensive Care Unit | 32,593 | 27,727 | 1.1755 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,561,956 | 7,578,200 | 1.2618 |
| 50 | Operating Room | 237,906 | 570,278 | 0.4172 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 744,969 | 13 | Nursing Administration | 152,669 |
| 02,03 | Captial Related - Movable Equipment | 721,732 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,729,729 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,947,954 | 16 | Medical Records and Medical Library | 162,681 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 735,076 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 625,289 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,232,803 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,052,902 |