| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,874,348 | Total Charges | 26,037,754 | ||
| Fixed Assets | 244,489 | Contract Allowance | 9,831,673 | ||
| Other Assets | 2,278,151 | Operating Revenue | 16,206,081 | ||
| Total Assets | 7,396,988 | Operating Expenses | 19,770,012 | ||
| Current Liabilities | 5,689,168 | Operating Margin | -3,563,931 | ||
| Long Term Liabilities | 519,918 | Other Income | 3,354,520 | ||
| Total Equity | 1,187,902 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,396,988 | Net Profit or Loss | -209,411 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $155,828 | Revenue per Bed | $1,800,676 | Revenue per Person | $16,206,081 |
| Net Margin per Discharge | ($34,269) | Net Margin per Bed | ($395,992) | Net Margin per Person | ($3,563,931) |
| Net Profit per Discharge | ($2,014) | Net Profit per Bed | ($23,268) | Net Profit per Person | ($209,411) |
| Net Fixed Assets per Discharge | $2,351 | Net Fixed Assets per Bed | $27,165 | Net Fixed Assets per Bed | $244,489 |
| Long Term Debt per Discharge | $4,999 | Long Term Debt per Bed | $57,769 | Long Term Debt per Person | $519,918 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.0 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,062 | Net Fixed Assets | 2,495 | Population Estimate | 1,151 |
| Total Revenue | 1,966 | Long Term Liabilities | 1,975 | Total Patient Discharges | 2,431 |
| Net Margin | 2,501 | Total Patient Beds | 2,516 | ||
| Net Profit or Loss | 2,538 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,457,752 | 2,026,200 | 1.2130 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 342,595 | 904,296 | 0.3789 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 446,297 | 13 | Nursing Administration | 161,192 |
| 02,03 | Captial Related - Movable Equipment | 507,460 | 14 | Central Services and Supply | 9,806 |
| 04 | Employee Benefits | 2,202,118 | 15 | Pharmacy | 151,439 |
| 05 | Administrative and General | 4,844,677 | 16 | Medical Records and Medical Library | 289,861 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 456,770 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 280,950 | 19 | Non Physician Anesthetist | 176,408 |
| 10,11 | Dietary and Cafeteria | 358,724 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,885,702 |