| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2024 | 5,067 |
| Total Cost Reports Filed in 2024 | 2 | Total Births | 53 |
| Total Cost Reports Submitted | 2 | Total Deaths | 83 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,298,197 | Total Charges | 70,999,510 | ||
| Fixed Assets | 29,670,183 | Contract Allowance | 21,506,532 | ||
| Other Assets | 1,588,559 | Operating Revenue | 49,492,978 | ||
| Total Assets | 71,556,939 | Operating Expenses | 49,266,681 | ||
| Current Liabilities | 11,431,316 | Operating Margin | 226,297 | ||
| Long Term Liabilities | 19,954,405 | Other Income | 4,158,569 | ||
| Total Equity | 40,171,218 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,556,939 | Net Profit or Loss | 4,384,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $160,691 | Revenue per Bed | $1,207,146 | Revenue per Person | $9,766 |
| Net Margin per Discharge | $735 | Net Margin per Bed | $5,519 | Net Margin per Person | $45 |
| Net Profit per Discharge | $14,237 | Net Profit per Bed | $106,948 | Net Profit per Person | $865 |
| Net Fixed Assets per Discharge | $96,332 | Net Fixed Assets per Bed | $723,663 | Net Fixed Assets per Bed | $5,854 |
| Long Term Debt per Discharge | $64,787 | Long Term Debt per Bed | $486,693 | Long Term Debt per Person | $3,937 |
| Persons per Discharge | 0 | Persons per Bed | 124 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,808 | Net Fixed Assets | 1,283 | Population Estimate | 2,814 |
| Total Revenue | 1,519 | Long Term Liabilities | 970 | Total Patient Discharges | 1,874 |
| Net Margin | 918 | Total Patient Beds | 1,320 | ||
| Net Profit or Loss | 1,162 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,688,224 | 1,997,245 | 3.3487 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 64,649 | 199,814 | 0.3235 |
| 44 | Skilled Nursing Care | 11,767,956 | 11,121,728 | 1.0581 |
| 50 | Operating Room | 2,140,882 | 5,194,969 | 0.4121 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 118,967 | 297,250 | 0.4002 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,551,559 | 13 | Nursing Administration | 515,186 |
| 02,03 | Captial Related - Movable Equipment | 1,076,374 | 14 | Central Services and Supply | 9,371 |
| 04 | Employee Benefits | 6,758,154 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,016,488 | 16 | Medical Records and Medical Library | 532,223 |
| 06 | Maintenance and Repairs | 397,770 | 17 | Social Services | 128,105 |
| 07 | Operation of Plant | 1,263,049 | 18 | Other General Service Expense | 222,445 |
| 08,09 | Laundry, Linen and Housekeeping | 885,862 | 19 | Non Physician Anesthetist | 679,217 |
| 10,11 | Dietary and Cafeteria | 1,145,337 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,181,140 |