| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 14,040 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 157 |
| Total Cost Reports Submitted | 1 | Total Deaths | 145 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 85 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 269 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 363 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,871,966 | Total Charges | 33,606,871 | ||
| Fixed Assets | 3,815,990 | Contract Allowance | 11,560,107 | ||
| Other Assets | 97,751 | Operating Revenue | 22,046,764 | ||
| Total Assets | 10,785,707 | Operating Expenses | 23,692,988 | ||
| Current Liabilities | 1,931,806 | Operating Margin | -1,646,224 | ||
| Long Term Liabilities | 721,369 | Other Income | 879,099 | ||
| Total Equity | 8,132,532 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,785,707 | Net Profit or Loss | -767,125 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $153,103 | Revenue per Bed | $1,049,846 | Revenue per Person | $1,570 |
| Net Margin per Discharge | ($11,432) | Net Margin per Bed | ($78,392) | Net Margin per Person | ($117) |
| Net Profit per Discharge | ($5,327) | Net Profit per Bed | ($36,530) | Net Profit per Person | ($55) |
| Net Fixed Assets per Discharge | $26,500 | Net Fixed Assets per Bed | $181,714 | Net Fixed Assets per Bed | $272 |
| Long Term Debt per Discharge | $5,010 | Long Term Debt per Bed | $34,351 | Long Term Debt per Person | $51 |
| Persons per Discharge | 0 | Persons per Bed | 669 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,128 | Net Fixed Assets | 2,198 | Population Estimate | 2,161 |
| Total Revenue | 2,005 | Long Term Liabilities | 1,820 | Total Patient Discharges | 2,149 |
| Net Margin | 2,007 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 2,700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,138,169 | 3,408,312 | 0.9207 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,298,898 | 1,807,156 | 1.8255 |
| 50 | Operating Room | 808,548 | 1,771,604 | 0.4564 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 256,474 | 13 | Nursing Administration | 251,376 |
| 02,03 | Captial Related - Movable Equipment | 575,124 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,820,893 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,552,571 | 16 | Medical Records and Medical Library | 287,044 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 70,891 |
| 07 | Operation of Plant | 637,809 | 18 | Other General Service Expense | 129,794 |
| 08,09 | Laundry, Linen and Housekeeping | 397,683 | 19 | Non Physician Anesthetist | 120,000 |
| 10,11 | Dietary and Cafeteria | 510,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,609,899 |