| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 4,475 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 35 |
| Total Cost Reports Submitted | 1 | Total Deaths | 108 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -73 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,116,876 | Total Charges | 28,647,573 | ||
| Fixed Assets | 2,268,737 | Contract Allowance | 12,270,822 | ||
| Other Assets | 7,973,588 | Operating Revenue | 16,376,751 | ||
| Total Assets | 15,359,201 | Operating Expenses | 18,745,494 | ||
| Current Liabilities | 3,251,591 | Operating Margin | -2,368,743 | ||
| Long Term Liabilities | 15,456,723 | Other Income | 1,233,042 | ||
| Total Equity | -2,388,422 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,319,892 | Net Profit or Loss | -1,135,701 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $132,071 | Revenue per Bed | $1,364,729 | Revenue per Person | $3,659 |
| Net Margin per Discharge | ($19,103) | Net Margin per Bed | ($197,395) | Net Margin per Person | ($529) |
| Net Profit per Discharge | ($9,159) | Net Profit per Bed | ($94,642) | Net Profit per Person | ($254) |
| Net Fixed Assets per Discharge | $18,296 | Net Fixed Assets per Bed | $189,061 | Net Fixed Assets per Bed | $507 |
| Long Term Debt per Discharge | $124,651 | Long Term Debt per Bed | $1,288,060 | Long Term Debt per Person | $3,453 |
| Persons per Discharge | 0 | Persons per Bed | 373 | ||
| Occupancy Rate | 27.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,183 | Net Fixed Assets | 2,304 | Population Estimate | 2,858 |
| Total Revenue | 2,147 | Long Term Liabilities | 1,081 | Total Patient Discharges | 2,197 |
| Net Margin | 2,130 | Total Patient Beds | 2,397 | ||
| Net Profit or Loss | 2,753 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,676,650 | 2,198,855 | 1.2173 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,832,990 | 2,807,170 | 1.7217 |
| 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 | 256,909 | 13 | Nursing Administration | 261,451 |
| 02,03 | Captial Related - Movable Equipment | 384,297 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,868,726 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,894,831 | 16 | Medical Records and Medical Library | 221,246 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 223,462 |
| 07 | Operation of Plant | 597,535 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 314,459 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 573,828 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,596,744 |