| 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 | 9,368,000 | Total Charges | 68,295,887 | ||
| Fixed Assets | 27,444,000 | Contract Allowance | 15,645,440 | ||
| Other Assets | 26,917,000 | Operating Revenue | 52,650,447 | ||
| Total Assets | 63,729,000 | Operating Expenses | 47,354,952 | ||
| Current Liabilities | 10,251,000 | Operating Margin | 5,295,495 | ||
| Long Term Liabilities | 11,602,000 | Other Income | 1,317,339 | ||
| Total Equity | 41,876,000 | Other Expense | 63,878 | ||
| Total Liabilities and Equity | 63,729,000 | Net Profit or Loss | 6,548,956 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,080 | Revenue per Bed | $1,462,512 | Revenue per Person | $52,650,447 |
| Net Margin per Discharge | $2,824 | Net Margin per Bed | $147,097 | Net Margin per Person | $5,295,495 |
| Net Profit per Discharge | $3,493 | Net Profit per Bed | $181,915 | Net Profit per Person | $6,548,956 |
| Net Fixed Assets per Discharge | $14,637 | Net Fixed Assets per Bed | $762,333 | Net Fixed Assets per Bed | $27,444,000 |
| Long Term Debt per Discharge | $6,188 | Long Term Debt per Bed | $322,278 | Long Term Debt per Person | $11,602,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,569 | Net Fixed Assets | 1,202 | Population Estimate | 1,151 |
| Total Revenue | 1,245 | Long Term Liabilities | 1,255 | Total Patient Discharges | 1,238 |
| Net Margin | 464 | Total Patient Beds | 1,584 | ||
| Net Profit or Loss | 737 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,321,423 | 11,599,948 | 0.7174 |
| 31 | Intensive Care Unit | 1,725,558 | 2,156,747 | 0.8001 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,666,997 | 8,407,733 | 0.5551 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,760,138 | 13 | Nursing Administration | 812,990 |
| 02,03 | Captial Related - Movable Equipment | 1,599,182 | 14 | Central Services and Supply | 181,850 |
| 04 | Employee Benefits | 5,967,166 | 15 | Pharmacy | 675,690 |
| 05 | Administrative and General | 6,761,574 | 16 | Medical Records and Medical Library | 585,827 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 387,938 |
| 07 | Operation of Plant | 2,546,575 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 889,415 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 697,722 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,866,067 |