| 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 | 13,234,208 | Total Charges | 60,811,476 | ||
| Fixed Assets | 28,633,796 | Contract Allowance | 26,119,573 | ||
| Other Assets | 17,488,978 | Operating Revenue | 34,691,903 | ||
| Total Assets | 59,356,982 | Operating Expenses | 39,003,348 | ||
| Current Liabilities | 5,425,967 | Operating Margin | -4,311,445 | ||
| Long Term Liabilities | 33,667,479 | Other Income | 1,952,107 | ||
| Total Equity | 20,263,536 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,356,982 | Net Profit or Loss | -2,359,338 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,633 | Revenue per Bed | $1,334,304 | Revenue per Person | $34,691,903 |
| Net Margin per Discharge | ($6,790) | Net Margin per Bed | ($165,825) | Net Margin per Person | ($4,311,445) |
| Net Profit per Discharge | ($3,715) | Net Profit per Bed | ($90,744) | Net Profit per Person | ($2,359,338) |
| Net Fixed Assets per Discharge | $45,093 | Net Fixed Assets per Bed | $1,101,300 | Net Fixed Assets per Bed | $28,633,796 |
| Long Term Debt per Discharge | $53,020 | Long Term Debt per Bed | $1,294,903 | Long Term Debt per Person | $33,667,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,636 | Net Fixed Assets | 1,171 | Population Estimate | 1,151 |
| Total Revenue | 1,475 | Long Term Liabilities | 784 | Total Patient Discharges | 1,814 |
| Net Margin | 2,597 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,953 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,168,415 | 3,224,684 | 1.6028 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 141,186 | 237,340 | 0.5949 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,563,551 | 4,282,774 | 0.8321 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 183,554 | 447,058 | 0.4106 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,532,858 | 13 | Nursing Administration | 532,052 |
| 02,03 | Captial Related - Movable Equipment | 1,407,812 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,274,364 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,916,361 | 16 | Medical Records and Medical Library | 838,052 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 856,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 417,625 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 169,605 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,945,531 |