| 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 | 6,916,061 | Total Charges | 47,708,932 | ||
| Fixed Assets | 35,340,826 | Contract Allowance | 27,915,285 | ||
| Other Assets | 5,169,500 | Operating Revenue | 19,793,647 | ||
| Total Assets | 47,426,387 | Operating Expenses | 24,131,487 | ||
| Current Liabilities | 1,939,802 | Operating Margin | -4,337,840 | ||
| Long Term Liabilities | 698,181 | Other Income | 1,441,261 | ||
| Total Equity | 44,788,404 | Other Expense | 0 | ||
| Total Liabilities and Equity | 47,426,387 | Net Profit or Loss | -2,896,579 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,650 | Revenue per Bed | $520,885 | Revenue per Person | $19,793,647 |
| Net Margin per Discharge | ($2,553) | Net Margin per Bed | ($114,154) | Net Margin per Person | ($4,337,840) |
| Net Profit per Discharge | ($1,705) | Net Profit per Bed | ($76,226) | Net Profit per Person | ($2,896,579) |
| Net Fixed Assets per Discharge | $20,801 | Net Fixed Assets per Bed | $930,022 | Net Fixed Assets per Bed | $35,340,826 |
| Long Term Debt per Discharge | $411 | Long Term Debt per Bed | $18,373 | Long Term Debt per Person | $698,181 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,752 | Net Fixed Assets | 1,070 | Population Estimate | 1,151 |
| Total Revenue | 1,831 | Long Term Liabilities | 1,943 | Total Patient Discharges | 1,299 |
| Net Margin | 2,601 | Total Patient Beds | 1,543 | ||
| Net Profit or Loss | 2,990 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,967,253 | 2,765,012 | 2.1581 |
| 31 | Intensive Care Unit | 1,339,089 | 654,687 | 2.0454 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 538,718 | 328,189 | 1.6415 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,805,932 | 5,146,095 | 0.3509 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 906,240 | 922,120 | 0.9828 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,961,448 | 13 | Nursing Administration | 721,499 |
| 02,03 | Captial Related - Movable Equipment | 1,572,138 | 14 | Central Services and Supply | 141,662 |
| 04 | Employee Benefits | 2,534,600 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,925,977 | 16 | Medical Records and Medical Library | 343,026 |
| 06 | Maintenance and Repairs | 825,701 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 365,230 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,616 | 20,21,22,23 | Education Programs | 552,070 |
| Total General Service Cost Centers | 13,344,967 |