| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 5,785 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 58 |
| Total Cost Reports Submitted | 1 | Total Deaths | 59 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -39 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -24 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,525,314 | Total Charges | 18,615,951 | ||
| Fixed Assets | 30,082,081 | Contract Allowance | 6,125,453 | ||
| Other Assets | 25,962,083 | Operating Revenue | 12,490,498 | ||
| Total Assets | 94,569,478 | Operating Expenses | 17,336,233 | ||
| Current Liabilities | 2,815,119 | Operating Margin | -4,845,735 | ||
| Long Term Liabilities | 14,607,890 | Other Income | 11,649,288 | ||
| Total Equity | 77,146,469 | Other Expense | 5,140 | ||
| Total Liabilities and Equity | 94,569,478 | Net Profit or Loss | 6,798,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $2,081,750 | Revenue per Bed | $2,081,750 | Revenue per Person | $2,159 |
| Net Margin per Discharge | ($807,623) | Net Margin per Bed | ($807,623) | Net Margin per Person | ($837) |
| Net Profit per Discharge | $1,133,069 | Net Profit per Bed | $1,133,069 | Net Profit per Person | $1,175 |
| Net Fixed Assets per Discharge | $5,013,680 | Net Fixed Assets per Bed | $5,013,680 | Net Fixed Assets per Bed | $5,199 |
| Long Term Debt per Discharge | $2,434,648 | Long Term Debt per Bed | $2,434,648 | Long Term Debt per Person | $2,525 |
| Persons per Discharge | 0 | Persons per Bed | 964 | ||
| Occupancy Rate | 9.3 % | ||||
| Length of Stay | 29 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,300 | Net Fixed Assets | 1,275 | Population Estimate | 2,751 |
| Total Revenue | 2,253 | Long Term Liabilities | 1,107 | Total Patient Discharges | 2,448 |
| Net Margin | 2,411 | Total Patient Beds | 2,452 | ||
| Net Profit or Loss | 995 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 456,747 | 205,733 | 2.2201 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,810,448 | 2,494,601 | 1.5275 |
| 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 | 1,614,418 | 13 | Nursing Administration | 125,052 |
| 02,03 | Captial Related - Movable Equipment | 399,617 | 14 | Central Services and Supply | 86,365 |
| 04 | Employee Benefits | 2,462,774 | 15 | Pharmacy | 195,019 |
| 05 | Administrative and General | 2,023,616 | 16 | Medical Records and Medical Library | 113,892 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 105,706 |
| 07 | Operation of Plant | 645,320 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 575,657 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 516,395 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,863,831 |