| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 16,774 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 223 |
| Total Cost Reports Submitted | 1 | Total Deaths | 291 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -64 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,660,535 | Total Charges | 16,404,693 | ||
| Fixed Assets | 5,202,449 | Contract Allowance | 5,083,772 | ||
| Other Assets | 18,549 | Operating Revenue | 11,320,921 | ||
| Total Assets | 7,881,533 | Operating Expenses | 13,485,399 | ||
| Current Liabilities | 955,381 | Operating Margin | -2,164,478 | ||
| Long Term Liabilities | 6,206,052 | Other Income | 21,413 | ||
| Total Equity | 720,100 | Other Expense | 2 | ||
| Total Liabilities and Equity | 7,881,533 | Net Profit or Loss | -2,143,067 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,320,921 | Revenue per Bed | $452,837 | Revenue per Person | $675 |
| Net Margin per Discharge | ($2,164,478) | Net Margin per Bed | ($86,579) | Net Margin per Person | ($129) |
| Net Profit per Discharge | ($2,143,067) | Net Profit per Bed | ($85,723) | Net Profit per Person | ($128) |
| Net Fixed Assets per Discharge | $5,202,449 | Net Fixed Assets per Bed | $208,098 | Net Fixed Assets per Bed | $310 |
| Long Term Debt per Discharge | $6,206,052 | Long Term Debt per Bed | $248,242 | Long Term Debt per Person | $370 |
| Persons per Discharge | 0 | Persons per Bed | 671 | ||
| Occupancy Rate | 0.0 % | ||||
| Length of Stay | 0 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,329 | Net Fixed Assets | 2,104 | Population Estimate | 1,988 |
| Total Revenue | 2,290 | Long Term Liabilities | 1,376 | Total Patient Discharges | 2,455 |
| Net Margin | 2,095 | Total Patient Beds | 1,948 | ||
| Net Profit or Loss | 2,868 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,228 | 0 | |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,678,462 | 4,171,704 | 1.3612 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 382,356 | 13 | Nursing Administration | 25 |
| 02,03 | Captial Related - Movable Equipment | 581,889 | 14 | Central Services and Supply | 110,836 |
| 04 | Employee Benefits | 492,544 | 15 | Pharmacy | 362,518 |
| 05 | Administrative and General | 2,858,826 | 16 | Medical Records and Medical Library | 146,429 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 804,775 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 304,777 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 488,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,533,782 |