| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 9,836 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 167 |
| Total Cost Reports Submitted | 1 | Total Deaths | 85 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -51 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 46 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,044,073 | Total Charges | 206,399,258 | ||
| Fixed Assets | 217,702,529 | Contract Allowance | 43,031,203 | ||
| Other Assets | 60,785,126 | Operating Revenue | 163,368,055 | ||
| Total Assets | 316,531,728 | Operating Expenses | 217,191,414 | ||
| Current Liabilities | 61,868,205 | Operating Margin | -53,823,359 | ||
| Long Term Liabilities | 0 | Other Income | 121,426,468 | ||
| Total Equity | 254,663,523 | Other Expense | 23,068,816 | ||
| Total Liabilities and Equity | 316,531,728 | Net Profit or Loss | 44,534,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $234,387 | Revenue per Bed | $8,598,319 | Revenue per Person | $16,608 |
| Net Margin per Discharge | ($77,221) | Net Margin per Bed | ($2,832,808) | Net Margin per Person | ($5,472) |
| Net Profit per Discharge | $63,894 | Net Profit per Bed | $2,343,910 | Net Profit per Person | $4,527 |
| Net Fixed Assets per Discharge | $312,342 | Net Fixed Assets per Bed | $11,458,028 | Net Fixed Assets per Bed | $22,131 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 518 | ||
| Occupancy Rate | 63.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,298 | Net Fixed Assets | 455 | Population Estimate | 2,424 |
| Total Revenue | 880 | Long Term Liabilities | 2,085 | Total Patient Discharges | 1,545 |
| Net Margin | 3,070 | Total Patient Beds | 2,191 | ||
| Net Profit or Loss | 432 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,330,958 | 33,720,355 | 0.4843 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 126,102 | 101,460 | 1.2429 |
| 44 | Skilled Nursing Care | 11,862,754 | 13,487,942 | 0.8795 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 139,639 | 245,137 | 0.5696 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,901,233 | 13 | Nursing Administration | 807,243 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 383,310 |
| 04 | Employee Benefits | 27,536,990 | 15 | Pharmacy | 2,733,204 |
| 05 | Administrative and General | 27,207,233 | 16 | Medical Records and Medical Library | 1,912,758 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 689,698 |
| 07 | Operation of Plant | 12,022,359 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,857,336 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,712,221 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,763,585 |