| 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 | 6,112,404 | Total Charges | 37,057,300 | ||
| Fixed Assets | 8,379,761 | Contract Allowance | 17,319,035 | ||
| Other Assets | 3,689,769 | Operating Revenue | 19,738,265 | ||
| Total Assets | 18,181,934 | Operating Expenses | 20,963,062 | ||
| Current Liabilities | 1,751,789 | Operating Margin | -1,224,797 | ||
| Long Term Liabilities | 247,803 | Other Income | 583,971 | ||
| Total Equity | 16,182,342 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,181,934 | Net Profit or Loss | -640,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,977 | Revenue per Bed | $759,164 | Revenue per Person | $19,738,265 |
| Net Margin per Discharge | ($1,115) | Net Margin per Bed | ($47,108) | Net Margin per Person | ($1,224,797) |
| Net Profit per Discharge | ($584) | Net Profit per Bed | ($24,647) | Net Profit per Person | ($640,826) |
| Net Fixed Assets per Discharge | $7,632 | Net Fixed Assets per Bed | $322,299 | Net Fixed Assets per Bed | $8,379,761 |
| Long Term Debt per Discharge | $226 | Long Term Debt per Bed | $9,531 | Long Term Debt per Person | $247,803 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.8 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,897 | Net Fixed Assets | 1,871 | Population Estimate | 1,151 |
| Total Revenue | 1,833 | Long Term Liabilities | 2,064 | Total Patient Discharges | 1,533 |
| Net Margin | 2,027 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,640,081 | 1,416,028 | 1.8644 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 267,266 | 252,995 | 1.0564 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,566,280 | 2,523,592 | 0.6207 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 800,352 | 521,832 | 1.5337 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 395,312 | 13 | Nursing Administration | 289,143 |
| 02,03 | Captial Related - Movable Equipment | 450,961 | 14 | Central Services and Supply | 160,008 |
| 04 | Employee Benefits | 1,939,976 | 15 | Pharmacy | 753,151 |
| 05 | Administrative and General | 2,008,004 | 16 | Medical Records and Medical Library | 248,827 |
| 06 | Maintenance and Repairs | 581,810 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 392,977 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 469,287 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 346,343 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,035,799 |