| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 4,345 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 24 |
| Total Cost Reports Submitted | 1 | Total Deaths | 65 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -37 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -79 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,692,594 | Total Charges | 12,256,630 | ||
| Fixed Assets | 2,654,267 | Contract Allowance | 4,611,295 | ||
| Other Assets | 4,071,556 | Operating Revenue | 7,645,335 | ||
| Total Assets | 11,418,417 | Operating Expenses | 9,840,422 | ||
| Current Liabilities | 1,057,447 | Operating Margin | -2,195,087 | ||
| Long Term Liabilities | 9,434,787 | Other Income | 1,599,399 | ||
| Total Equity | 926,183 | Other Expense | 8,011 | ||
| Total Liabilities and Equity | 11,418,417 | Net Profit or Loss | -603,699 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,017 | Revenue per Bed | $1,529,067 | Revenue per Person | $1,759 |
| Net Margin per Discharge | ($28,142) | Net Margin per Bed | ($439,017) | Net Margin per Person | ($505) |
| Net Profit per Discharge | ($7,740) | Net Profit per Bed | ($120,740) | Net Profit per Person | ($139) |
| Net Fixed Assets per Discharge | $34,029 | Net Fixed Assets per Bed | $530,853 | Net Fixed Assets per Bed | $611 |
| Long Term Debt per Discharge | $120,959 | Long Term Debt per Bed | $1,886,957 | Long Term Debt per Person | $2,171 |
| Persons per Discharge | 0 | Persons per Bed | 869 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,380 | Net Fixed Assets | 2,268 | Population Estimate | 2,865 |
| Total Revenue | 2,393 | Long Term Liabilities | 1,261 | Total Patient Discharges | 2,305 |
| Net Margin | 2,099 | Total Patient Beds | 2,455 | ||
| Net Profit or Loss | 2,676 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,085,860 | 1,060,780 | 1.0236 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,829,893 | 1,882,215 | 0.9722 |
| 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 | 116,131 | 13 | Nursing Administration | 184,950 |
| 02,03 | Captial Related - Movable Equipment | 348,576 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,166,529 | 16 | Medical Records and Medical Library | 93,671 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 155,544 |
| 07 | Operation of Plant | 287,697 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 225,707 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 251,369 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,830,174 |