| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 15,087 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 223 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 34 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -65 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,618,990 | Total Charges | 55,148,738 | ||
| Fixed Assets | 6,482,093 | Contract Allowance | 31,852,819 | ||
| Other Assets | 0 | Operating Revenue | 23,295,919 | ||
| Total Assets | 12,101,083 | Operating Expenses | 23,799,494 | ||
| Current Liabilities | 5,752,651 | Operating Margin | -503,575 | ||
| Long Term Liabilities | 3,273,842 | Other Income | 1,506,213 | ||
| Total Equity | 3,074,590 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,101,083 | Net Profit or Loss | 1,002,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,400 | Revenue per Bed | $1,109,329 | Revenue per Person | $1,544 |
| Net Margin per Discharge | ($787) | Net Margin per Bed | ($23,980) | Net Margin per Person | ($33) |
| Net Profit per Discharge | $1,567 | Net Profit per Bed | $47,745 | Net Profit per Person | $66 |
| Net Fixed Assets per Discharge | $10,128 | Net Fixed Assets per Bed | $308,671 | Net Fixed Assets per Bed | $430 |
| Long Term Debt per Discharge | $5,115 | Long Term Debt per Bed | $155,897 | Long Term Debt per Person | $217 |
| Persons per Discharge | 0 | Persons per Bed | 718 | ||
| Occupancy Rate | 19.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,918 | Net Fixed Assets | 2,028 | Population Estimate | 2,090 |
| Total Revenue | 1,977 | Long Term Liabilities | 1,563 | Total Patient Discharges | 1,576 |
| Net Margin | 1,853 | Total Patient Beds | 2,106 | ||
| Net Profit or Loss | 1,532 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,614,033 | 904,925 | 1.7836 |
| 31 | Intensive Care Unit | 1,308,240 | 1,080,413 | 1.2109 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,520,515 | 3,198,856 | 1.4132 |
| 50 | Operating Room | 892,087 | 2,186,909 | 0.4079 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 567,213 | 13 | Nursing Administration | 545,557 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 71,909 |
| 04 | Employee Benefits | 1,885,498 | 15 | Pharmacy | 322,210 |
| 05 | Administrative and General | 4,915,037 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 931,735 | 17 | Social Services | 87,269 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 694,066 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 612,417 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,632,911 |