| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 18,520 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 132 |
| Total Cost Reports Submitted | 0 | Total Deaths | 222 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 35 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 117 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 60 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,304,895 | Total Charges | 55,588,851 | ||
| Fixed Assets | 7,572,026 | Contract Allowance | 30,100,502 | ||
| Other Assets | 271,964 | Operating Revenue | 25,488,349 | ||
| Total Assets | 22,148,885 | Operating Expenses | 25,094,478 | ||
| Current Liabilities | 4,221,645 | Operating Margin | 393,871 | ||
| Long Term Liabilities | 92,571 | Other Income | 1,465,819 | ||
| Total Equity | 17,834,669 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,148,885 | Net Profit or Loss | 1,859,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,097,670 | Revenue per Bed | $2,832,039 | Revenue per Person | $1,376 |
| Net Margin per Discharge | $78,774 | Net Margin per Bed | $43,763 | Net Margin per Person | $21 |
| Net Profit per Discharge | $371,938 | Net Profit per Bed | $206,632 | Net Profit per Person | $100 |
| Net Fixed Assets per Discharge | $1,514,405 | Net Fixed Assets per Bed | $841,336 | Net Fixed Assets per Bed | $409 |
| Long Term Debt per Discharge | $18,514 | Long Term Debt per Bed | $10,286 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 2,058 | ||
| Occupancy Rate | 0.3 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,914 | Net Fixed Assets | 1,962 | Population Estimate | 1,902 |
| Total Revenue | 1,922 | Long Term Liabilities | 1,993 | Total Patient Discharges | 2,451 |
| Net Margin | 903 | Total Patient Beds | 2,434 | ||
| Net Profit or Loss | 1,398 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 426,799 | 9,603 | 44.4443 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,634,582 | 3,277,025 | 1.7194 |
| 50 | Operating Room | 786,659 | 998,056 | 0.7882 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 450,638 | 13 | Nursing Administration | 113,517 |
| 02,03 | Captial Related - Movable Equipment | 437,040 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,058,903 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,688,981 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 789,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 391,828 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 589,333 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,519,661 |