| 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 | 6,801,645 | Total Charges | 53,017,427 | ||
| Fixed Assets | 14,537,226 | Contract Allowance | 31,003,679 | ||
| Other Assets | 1,272,276 | Operating Revenue | 22,013,748 | ||
| Total Assets | 22,611,147 | Operating Expenses | 24,872,786 | ||
| Current Liabilities | 3,514,792 | Operating Margin | -2,859,038 | ||
| Long Term Liabilities | 16,341,768 | Other Income | 1,011,382 | ||
| Total Equity | 2,754,587 | Other Expense | 6 | ||
| Total Liabilities and Equity | 22,611,147 | Net Profit or Loss | -1,847,662 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,627 | Revenue per Bed | $1,000,625 | Revenue per Person | $22,013,748 |
| Net Margin per Discharge | ($3,328) | Net Margin per Bed | ($129,956) | Net Margin per Person | ($2,859,038) |
| Net Profit per Discharge | ($2,151) | Net Profit per Bed | ($83,985) | Net Profit per Person | ($1,847,662) |
| Net Fixed Assets per Discharge | $16,923 | Net Fixed Assets per Bed | $660,783 | Net Fixed Assets per Bed | $14,537,226 |
| Long Term Debt per Discharge | $19,024 | Long Term Debt per Bed | $742,808 | Long Term Debt per Person | $16,341,768 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,697 | Net Fixed Assets | 1,581 | Population Estimate | 1,151 |
| Total Revenue | 1,758 | Long Term Liabilities | 1,092 | Total Patient Discharges | 1,653 |
| Net Margin | 2,387 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 2,901 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,302,029 | 4,327,313 | 0.9942 |
| 31 | Intensive Care Unit | 175,471 | 173,976 | 1.0086 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,047,874 | 3,105,717 | 0.3374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,262,787 | 13 | Nursing Administration | 326,938 |
| 02,03 | Captial Related - Movable Equipment | 1,505,443 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,400,760 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,577,918 | 16 | Medical Records and Medical Library | 271,357 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 537,147 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 339,255 | 19 | Non Physician Anesthetist | 261,736 |
| 10,11 | Dietary and Cafeteria | 317,829 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,801,170 |