| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 8,091 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 93 |
| Total Cost Reports Submitted | 1 | Total Deaths | 118 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 48 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,018,665 | Total Charges | 34,767,490 | ||
| Fixed Assets | 10,789,885 | Contract Allowance | 13,099,837 | ||
| Other Assets | 0 | Operating Revenue | 21,667,653 | ||
| Total Assets | 30,808,550 | Operating Expenses | 22,739,452 | ||
| Current Liabilities | 2,154,247 | Operating Margin | -1,071,799 | ||
| Long Term Liabilities | 0 | Other Income | 3,610,489 | ||
| Total Equity | 28,654,303 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,808,550 | Net Profit or Loss | 2,538,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $214,531 | Revenue per Bed | $1,354,228 | Revenue per Person | $2,678 |
| Net Margin per Discharge | ($10,612) | Net Margin per Bed | ($66,987) | Net Margin per Person | ($132) |
| Net Profit per Discharge | $25,136 | Net Profit per Bed | $158,668 | Net Profit per Person | $314 |
| Net Fixed Assets per Discharge | $106,831 | Net Fixed Assets per Bed | $674,368 | Net Fixed Assets per Bed | $1,333 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 506 | ||
| Occupancy Rate | 30.6 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,114 | Net Fixed Assets | 1,804 | Population Estimate | 2,569 |
| Total Revenue | 2,010 | Long Term Liabilities | 2,085 | Total Patient Discharges | 2,244 |
| Net Margin | 1,932 | Total Patient Beds | 2,288 | ||
| Net Profit or Loss | 1,327 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,553,442 | 5,236,100 | 0.8696 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,778,986 | 5,459,821 | 0.8753 |
| 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 | 402,712 | 13 | Nursing Administration | 418,355 |
| 02,03 | Captial Related - Movable Equipment | 91,520 | 14 | Central Services and Supply | 68,457 |
| 04 | Employee Benefits | 2,627,040 | 15 | Pharmacy | 146,936 |
| 05 | Administrative and General | 2,669,831 | 16 | Medical Records and Medical Library | 84,337 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,320 |
| 07 | Operation of Plant | 891,841 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 392,189 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 742,205 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,552,743 |