| 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 | 11,995,417 | Total Charges | 99,346,829 | ||
| Fixed Assets | 28,002,765 | Contract Allowance | 67,192,328 | ||
| Other Assets | -198,935 | Operating Revenue | 32,154,501 | ||
| Total Assets | 39,799,247 | Operating Expenses | 34,287,632 | ||
| Current Liabilities | -3,709,219 | Operating Margin | -2,133,131 | ||
| Long Term Liabilities | 196,887 | Other Income | 808,008 | ||
| Total Equity | 43,311,579 | Other Expense | 0 | ||
| Total Liabilities and Equity | 39,799,247 | Net Profit or Loss | -1,325,123 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,057 | Revenue per Bed | $869,041 | Revenue per Person | $32,154,501 |
| Net Margin per Discharge | ($1,397) | Net Margin per Bed | ($57,652) | Net Margin per Person | ($2,133,131) |
| Net Profit per Discharge | ($868) | Net Profit per Bed | ($35,814) | Net Profit per Person | ($1,325,123) |
| Net Fixed Assets per Discharge | $18,338 | Net Fixed Assets per Bed | $756,831 | Net Fixed Assets per Bed | $28,002,765 |
| Long Term Debt per Discharge | $129 | Long Term Debt per Bed | $5,321 | Long Term Debt per Person | $196,887 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,391 | Net Fixed Assets | 1,183 | Population Estimate | 1,151 |
| Total Revenue | 1,522 | Long Term Liabilities | 2,086 | Total Patient Discharges | 1,365 |
| Net Margin | 2,266 | Total Patient Beds | 1,566 | ||
| Net Profit or Loss | 2,823 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,823,463 | 11,517,752 | 0.3320 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,596,785 | 4,699,101 | 0.3398 |
| 43 | Nursery | 158,201 | 436,237 | 0.3626 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,037,906 | 10,887,644 | 0.1872 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 416,017 | 1,717,248 | 0.2423 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,137,448 | 13 | Nursing Administration | 737,578 |
| 02,03 | Captial Related - Movable Equipment | 1,727,102 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,004,655 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,693,150 | 16 | Medical Records and Medical Library | 199,402 |
| 06 | Maintenance and Repairs | 529,165 | 17 | Social Services | 8,837 |
| 07 | Operation of Plant | 1,026,861 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 426,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 806,264 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,297,082 |