| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,290,504 | Total Charges | 23,225,845 | ||
| Fixed Assets | 27,177,089 | Contract Allowance | 7,197,415 | ||
| Other Assets | 2,453,054 | Operating Revenue | 16,028,430 | ||
| Total Assets | 33,920,647 | Operating Expenses | 18,237,111 | ||
| Current Liabilities | 2,674,824 | Operating Margin | -2,208,681 | ||
| Long Term Liabilities | 27,314,023 | Other Income | 755,495 | ||
| Total Equity | 3,931,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,920,647 | Net Profit or Loss | -1,453,186 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,968 | Revenue per Bed | $801,422 | Revenue per Person | $16,028,430 |
| Net Margin per Discharge | ($7,437) | Net Margin per Bed | ($110,434) | Net Margin per Person | ($2,208,681) |
| Net Profit per Discharge | ($4,893) | Net Profit per Bed | ($72,659) | Net Profit per Person | ($1,453,186) |
| Net Fixed Assets per Discharge | $91,505 | Net Fixed Assets per Bed | $1,358,854 | Net Fixed Assets per Bed | $27,177,089 |
| Long Term Debt per Discharge | $91,966 | Long Term Debt per Bed | $1,365,701 | Long Term Debt per Person | $27,314,023 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,114 | Net Fixed Assets | 1,209 | Population Estimate | 1,151 |
| Total Revenue | 1,971 | Long Term Liabilities | 867 | Total Patient Discharges | 2,144 |
| Net Margin | 2,276 | Total Patient Beds | 2,294 | ||
| Net Profit or Loss | 2,842 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,116,619 | 740,452 | 4.2091 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 43,304 | 73,134 | 0.5921 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,306,688 | 1,562,655 | 0.8362 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 110,359 | 166,713 | 0.6620 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,430,796 | 13 | Nursing Administration | 110,460 |
| 02,03 | Captial Related - Movable Equipment | 918,276 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,404,386 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,237,334 | 16 | Medical Records and Medical Library | 456,217 |
| 06 | Maintenance and Repairs | 351,190 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 426,876 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 301,740 | 19 | Non Physician Anesthetist | 384,839 |
| 10,11 | Dietary and Cafeteria | 125,363 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,147,477 |