| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 14,239 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 1 | Total Deaths | 210 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -47 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 122 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,867,120 | Total Charges | 42,076,008 | ||
| Fixed Assets | 5,338,871 | Contract Allowance | 22,651,473 | ||
| Other Assets | 158,726 | Operating Revenue | 19,424,535 | ||
| Total Assets | 8,364,717 | Operating Expenses | 21,480,734 | ||
| Current Liabilities | 3,025,439 | Operating Margin | -2,056,199 | ||
| Long Term Liabilities | 1,020,168 | Other Income | 1,303,131 | ||
| Total Equity | 4,319,110 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,364,717 | Net Profit or Loss | -753,068 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,166 | Revenue per Bed | $451,733 | Revenue per Person | $1,364 |
| Net Margin per Discharge | ($3,087) | Net Margin per Bed | ($47,819) | Net Margin per Person | ($144) |
| Net Profit per Discharge | ($1,131) | Net Profit per Bed | ($17,513) | Net Profit per Person | ($53) |
| Net Fixed Assets per Discharge | $8,016 | Net Fixed Assets per Bed | $124,160 | Net Fixed Assets per Bed | $375 |
| Long Term Debt per Discharge | $1,532 | Long Term Debt per Bed | $23,725 | Long Term Debt per Person | $72 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 22.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,030 | Net Fixed Assets | 2,093 | Population Estimate | 2,146 |
| Total Revenue | 2,059 | Long Term Liabilities | 1,777 | Total Patient Discharges | 1,559 |
| Net Margin | 2,079 | Total Patient Beds | 1,271 | ||
| Net Profit or Loss | 2,696 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,774,137 | 2,256,128 | 1.6728 |
| 31 | Intensive Care Unit | 368,699 | 176,803 | 2.0854 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,622,541 | 6,250,647 | 0.8995 |
| 50 | Operating Room | 564,834 | 3,244,972 | 0.1741 |
| 51 | Recovery Room | 59,414 | 1,256,096 | 0.0473 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 302,739 | 13 | Nursing Administration | 119,775 |
| 02,03 | Captial Related - Movable Equipment | 394,043 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,238,134 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,835,111 | 16 | Medical Records and Medical Library | 187,036 |
| 06 | Maintenance and Repairs | 302,027 | 17 | Social Services | 127,821 |
| 07 | Operation of Plant | 410,339 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 596,168 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 621,953 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,135,146 |