| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 22,258 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 250 |
| Total Cost Reports Submitted | 1 | Total Deaths | 256 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 373 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 368 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,173,379 | Total Charges | 37,746,293 | ||
| Fixed Assets | 13,905,861 | Contract Allowance | 14,724,887 | ||
| Other Assets | 2,293,642 | Operating Revenue | 23,021,406 | ||
| Total Assets | 33,372,882 | Operating Expenses | 26,644,501 | ||
| Current Liabilities | 1,428,681 | Operating Margin | -3,623,095 | ||
| Long Term Liabilities | 2,305,797 | Other Income | 4,264,932 | ||
| Total Equity | 29,638,404 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,372,882 | Net Profit or Loss | 641,837 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,202 | Revenue per Bed | $885,439 | Revenue per Person | $1,034 |
| Net Margin per Discharge | ($13,724) | Net Margin per Bed | ($139,350) | Net Margin per Person | ($163) |
| Net Profit per Discharge | $2,431 | Net Profit per Bed | $24,686 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $52,674 | Net Fixed Assets per Bed | $534,841 | Net Fixed Assets per Bed | $625 |
| Long Term Debt per Discharge | $8,734 | Long Term Debt per Bed | $88,685 | Long Term Debt per Person | $104 |
| Persons per Discharge | 0 | Persons per Bed | 856 | ||
| Occupancy Rate | 36.3 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,084 | Net Fixed Assets | 1,686 | Population Estimate | 1,710 |
| Total Revenue | 1,985 | Long Term Liabilities | 1,646 | Total Patient Discharges | 1,941 |
| Net Margin | 2,306 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,580 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,822,062 | 1,492,798 | 1.8905 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,813,264 | 8,349,578 | 1.1753 |
| 50 | Operating Room | 206,603 | 1,303,375 | 0.1585 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 304,186 | 168,662 | 1.8035 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,667,816 | 13 | Nursing Administration | 228,616 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,398,143 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,239,753 | 16 | Medical Records and Medical Library | 126,350 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,443,789 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 977,413 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,498,331 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,580,211 |