| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 22,037 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 278 |
| Total Cost Reports Submitted | 0 | Total Deaths | 269 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 225 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 258 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,834,605 | Total Charges | 92,517,212 | ||
| Fixed Assets | 6,602,330 | Contract Allowance | 50,973,867 | ||
| Other Assets | 1,815,623 | Operating Revenue | 41,543,345 | ||
| Total Assets | 25,252,558 | Operating Expenses | 35,657,226 | ||
| Current Liabilities | 12,981,965 | Operating Margin | 5,886,119 | ||
| Long Term Liabilities | 36,346 | Other Income | 711,044 | ||
| Total Equity | 12,234,247 | Other Expense | 21 | ||
| Total Liabilities and Equity | 25,252,558 | Net Profit or Loss | 6,597,142 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $271,525 | Revenue per Bed | $1,597,821 | Revenue per Person | $1,885 |
| Net Margin per Discharge | $38,471 | Net Margin per Bed | $226,389 | Net Margin per Person | $267 |
| Net Profit per Discharge | $43,119 | Net Profit per Bed | $253,736 | Net Profit per Person | $299 |
| Net Fixed Assets per Discharge | $43,152 | Net Fixed Assets per Bed | $253,936 | Net Fixed Assets per Bed | $300 |
| Long Term Debt per Discharge | $238 | Long Term Debt per Bed | $1,398 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 848 | ||
| Occupancy Rate | 64.7 % | ||||
| Length of Stay | 39 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,686 | Net Fixed Assets | 2,020 | Population Estimate | 1,719 |
| Total Revenue | 1,614 | Long Term Liabilities | 2,039 | Total Patient Discharges | 2,132 |
| Net Margin | 574 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 1,014 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,038,403 | 12,273,979 | 0.4105 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 10,548,615 | 11,542,576 | 0.9139 |
| 50 | Operating Room | 419,721 | 2,335,745 | 0.1797 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 452,482 | 13 | Nursing Administration | 690,449 |
| 02,03 | Captial Related - Movable Equipment | 458,020 | 14 | Central Services and Supply | 3,387 |
| 04 | Employee Benefits | 4,321,621 | 15 | Pharmacy | 347,475 |
| 05 | Administrative and General | 4,627,909 | 16 | Medical Records and Medical Library | 262,338 |
| 06 | Maintenance and Repairs | 1,114,174 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 872,642 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 899,242 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,495,879 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,545,618 |