| 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 | 1 | 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 | 6,096,457 | Total Charges | 48,276,254 | ||
| Fixed Assets | 8,899,538 | Contract Allowance | 30,392,463 | ||
| Other Assets | 537,726 | Operating Revenue | 17,883,791 | ||
| Total Assets | 15,533,721 | Operating Expenses | 17,758,099 | ||
| Current Liabilities | 2,791,947 | Operating Margin | 125,692 | ||
| Long Term Liabilities | 7,639,411 | Other Income | 139,825 | ||
| Total Equity | 5,102,363 | Other Expense | 455,596 | ||
| Total Liabilities and Equity | 15,533,721 | Net Profit or Loss | -190,079 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,355 | Revenue per Bed | $687,838 | Revenue per Person | $17,883,791 |
| Net Margin per Discharge | $157 | Net Margin per Bed | $4,834 | Net Margin per Person | $125,692 |
| Net Profit per Discharge | ($238) | Net Profit per Bed | ($7,311) | Net Profit per Person | ($190,079) |
| Net Fixed Assets per Discharge | $11,124 | Net Fixed Assets per Bed | $342,290 | Net Fixed Assets per Bed | $8,899,538 |
| Long Term Debt per Discharge | $9,549 | Long Term Debt per Bed | $293,824 | Long Term Debt per Person | $7,639,411 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,747 | Net Fixed Assets | 1,844 | Population Estimate | 1,151 |
| Total Revenue | 1,897 | Long Term Liabilities | 1,387 | Total Patient Discharges | 1,700 |
| Net Margin | 849 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,531 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,726,807 | 5,085,192 | 0.5362 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,514,152 | 1,690,317 | 0.8958 |
| 50 | Operating Room | 755,435 | 1,430,269 | 0.5282 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 764,510 | 13 | Nursing Administration | 118,496 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,406,543 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,697,681 | 16 | Medical Records and Medical Library | 206,773 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,249 |
| 07 | Operation of Plant | 571,123 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 361,667 | 19 | Non Physician Anesthetist | 217,140 |
| 10,11 | Dietary and Cafeteria | 419,418 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,818,600 |