| 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 | 6,356,067 | Total Charges | 21,286,789 | ||
| Fixed Assets | 27,804,943 | Contract Allowance | 2,114,311 | ||
| Other Assets | 3,941,769 | Operating Revenue | 19,172,478 | ||
| Total Assets | 38,102,779 | Operating Expenses | 25,245,810 | ||
| Current Liabilities | 3,509,798 | Operating Margin | -6,073,332 | ||
| Long Term Liabilities | 12,958,577 | Other Income | 1,643,143 | ||
| Total Equity | 21,634,404 | Other Expense | 0 | ||
| Total Liabilities and Equity | 38,102,779 | Net Profit or Loss | -4,430,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,495 | Revenue per Bed | $871,476 | Revenue per Person | $19,172,478 |
| Net Margin per Discharge | ($8,076) | Net Margin per Bed | ($276,061) | Net Margin per Person | ($6,073,332) |
| Net Profit per Discharge | ($5,891) | Net Profit per Bed | ($201,372) | Net Profit per Person | ($4,430,189) |
| Net Fixed Assets per Discharge | $36,975 | Net Fixed Assets per Bed | $1,263,861 | Net Fixed Assets per Bed | $27,804,943 |
| Long Term Debt per Discharge | $17,232 | Long Term Debt per Bed | $589,026 | Long Term Debt per Person | $12,958,577 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,161 | Net Fixed Assets | 1,192 | Population Estimate | 1,151 |
| Total Revenue | 1,860 | Long Term Liabilities | 1,199 | Total Patient Discharges | 1,731 |
| Net Margin | 2,750 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 3,061 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,544,139 | 1,461,093 | 4.4789 |
| 31 | Intensive Care Unit | 795,849 | 825,000 | 0.9647 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 103,639 | 37,800 | 2.7418 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,341,969 | 916,490 | 1.4642 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 66,437 | 210,657 | 0.3154 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,938,898 | 13 | Nursing Administration | 507,798 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 329,241 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,053,667 | 16 | Medical Records and Medical Library | 415,700 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,221,901 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 677,468 | 19 | Non Physician Anesthetist | 233,059 |
| 10,11 | Dietary and Cafeteria | 730,676 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,108,408 |