| 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 | 7,921,385 | Total Charges | 38,640,047 | ||
| Fixed Assets | 6,526,042 | Contract Allowance | 9,897,996 | ||
| Other Assets | 10,727,841 | Operating Revenue | 28,742,051 | ||
| Total Assets | 25,175,268 | Operating Expenses | 30,555,181 | ||
| Current Liabilities | 4,708,571 | Operating Margin | -1,813,130 | ||
| Long Term Liabilities | 112,088 | Other Income | 1,244,776 | ||
| Total Equity | 20,354,609 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,175,268 | Net Profit or Loss | -568,354 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,369 | Revenue per Bed | $1,105,464 | Revenue per Person | $28,742,051 |
| Net Margin per Discharge | ($3,619) | Net Margin per Bed | ($69,736) | Net Margin per Person | ($1,813,130) |
| Net Profit per Discharge | ($1,134) | Net Profit per Bed | ($21,860) | Net Profit per Person | ($568,354) |
| Net Fixed Assets per Discharge | $13,026 | Net Fixed Assets per Bed | $251,002 | Net Fixed Assets per Bed | $6,526,042 |
| Long Term Debt per Discharge | $224 | Long Term Debt per Bed | $4,311 | Long Term Debt per Person | $112,088 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,872 | Net Fixed Assets | 1,971 | Population Estimate | 1,151 |
| Total Revenue | 1,586 | Long Term Liabilities | 2,129 | Total Patient Discharges | 1,919 |
| Net Margin | 2,187 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,288,274 | 1,527,386 | 2.1529 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 57,387 | 95,850 | 0.5987 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,702,082 | 3,710,707 | 0.7282 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 46,696 | 174,188 | 0.2681 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,948,509 | 13 | Nursing Administration | 497,003 |
| 02,03 | Captial Related - Movable Equipment | 1,201,027 | 14 | Central Services and Supply | 219,310 |
| 04 | Employee Benefits | 3,192,502 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,171,961 | 16 | Medical Records and Medical Library | 733,712 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 160,558 |
| 07 | Operation of Plant | 803,028 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 283,624 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 291,396 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,502,630 |