| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 6,536 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 41 |
| Total Cost Reports Submitted | 1 | Total Deaths | 62 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 35 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 118 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 133 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,722,895 | Total Charges | 17,499,583 | ||
| Fixed Assets | 5,222,116 | Contract Allowance | 2,636,421 | ||
| Other Assets | 5,717,554 | Operating Revenue | 14,863,162 | ||
| Total Assets | 17,662,565 | Operating Expenses | 17,808,297 | ||
| Current Liabilities | 1,665,669 | Operating Margin | -2,945,135 | ||
| Long Term Liabilities | 18,505,578 | Other Income | 2,480,886 | ||
| Total Equity | -2,508,682 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,662,565 | Net Profit or Loss | -464,249 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $646,224 | Revenue per Bed | $1,061,654 | Revenue per Person | $2,274 |
| Net Margin per Discharge | ($128,049) | Net Margin per Bed | ($210,367) | Net Margin per Person | ($451) |
| Net Profit per Discharge | ($20,185) | Net Profit per Bed | ($33,161) | Net Profit per Person | ($71) |
| Net Fixed Assets per Discharge | $227,049 | Net Fixed Assets per Bed | $373,008 | Net Fixed Assets per Bed | $799 |
| Long Term Debt per Discharge | $804,590 | Long Term Debt per Bed | $1,321,827 | Long Term Debt per Person | $2,831 |
| Persons per Discharge | 0 | Persons per Bed | 467 | ||
| Occupancy Rate | 21.3 % | ||||
| Length of Stay | 44 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,317 | Net Fixed Assets | 2,102 | Population Estimate | 2,700 |
| Total Revenue | 2,184 | Long Term Liabilities | 995 | Total Patient Discharges | 2,423 |
| Net Margin | 2,216 | Total Patient Beds | 2,362 | ||
| Net Profit or Loss | 2,648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,433,400 | 1,134,367 | 3.0267 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,769,602 | 3,139,180 | 1.5194 |
| 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 | 727,978 | 13 | Nursing Administration | 305,892 |
| 02,03 | Captial Related - Movable Equipment | 148,965 | 14 | Central Services and Supply | 180,565 |
| 04 | Employee Benefits | 20,461 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,915,059 | 16 | Medical Records and Medical Library | 101,458 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 114,348 |
| 07 | Operation of Plant | 609,525 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 426,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 791,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,341,888 |