| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,571 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 1 | Total Deaths | 60 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 23 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -73 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,844,968 | Total Charges | 27,680,319 | ||
| Fixed Assets | 24,034,618 | Contract Allowance | 4,694,655 | ||
| Other Assets | 8,735,042 | Operating Revenue | 22,985,664 | ||
| Total Assets | 44,614,628 | Operating Expenses | 24,339,311 | ||
| Current Liabilities | 3,306,318 | Operating Margin | -1,353,647 | ||
| Long Term Liabilities | 25,375,638 | Other Income | 1,813,147 | ||
| Total Equity | 15,932,672 | Other Expense | 532,676 | ||
| Total Liabilities and Equity | 44,614,628 | Net Profit or Loss | -73,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $343,070 | Revenue per Bed | $1,352,098 | Revenue per Person | $4,125 |
| Net Margin per Discharge | ($20,204) | Net Margin per Bed | ($79,626) | Net Margin per Person | ($243) |
| Net Profit per Discharge | ($1,092) | Net Profit per Bed | ($4,304) | Net Profit per Person | ($13) |
| Net Fixed Assets per Discharge | $358,726 | Net Fixed Assets per Bed | $1,413,801 | Net Fixed Assets per Bed | $4,313 |
| Long Term Debt per Discharge | $378,741 | Long Term Debt per Bed | $1,492,685 | Long Term Debt per Person | $4,554 |
| Persons per Discharge | 0 | Persons per Bed | 328 | ||
| Occupancy Rate | 10.8 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,191 | Net Fixed Assets | 1,395 | Population Estimate | 2,770 |
| Total Revenue | 1,987 | Long Term Liabilities | 879 | Total Patient Discharges | 2,332 |
| Net Margin | 1,970 | Total Patient Beds | 2,243 | ||
| Net Profit or Loss | 2,571 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,734,050 | 625,402 | 5.9706 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,454,691 | 4,324,780 | 1.4925 |
| 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 | 2,284,439 | 13 | Nursing Administration | 324,183 |
| 02,03 | Captial Related - Movable Equipment | 499,112 | 14 | Central Services and Supply | 115,057 |
| 04 | Employee Benefits | 2,736,175 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,637,200 | 16 | Medical Records and Medical Library | 273,957 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 51,020 |
| 07 | Operation of Plant | 773,071 | 18 | Other General Service Expense | 120,756 |
| 08,09 | Laundry, Linen and Housekeeping | 465,478 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 559,048 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,839,496 |