| 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 | 4,147,880 | Total Charges | 81,877,588 | ||
| Fixed Assets | 12,930,587 | Contract Allowance | 60,700,091 | ||
| Other Assets | 1,186,726 | Operating Revenue | 21,177,497 | ||
| Total Assets | 18,265,193 | Operating Expenses | 22,063,202 | ||
| Current Liabilities | 2,162,328 | Operating Margin | -885,705 | ||
| Long Term Liabilities | 10,270,422 | Other Income | 263,467 | ||
| Total Equity | 5,832,443 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,265,193 | Net Profit or Loss | -622,238 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,211 | Revenue per Bed | $543,013 | Revenue per Person | $21,177,497 |
| Net Margin per Discharge | ($1,054) | Net Margin per Bed | ($22,710) | Net Margin per Person | ($885,705) |
| Net Profit per Discharge | ($741) | Net Profit per Bed | ($15,955) | Net Profit per Person | ($622,238) |
| Net Fixed Assets per Discharge | $15,394 | Net Fixed Assets per Bed | $331,554 | Net Fixed Assets per Bed | $12,930,587 |
| Long Term Debt per Discharge | $12,227 | Long Term Debt per Bed | $263,344 | Long Term Debt per Person | $10,270,422 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,492 | Net Fixed Assets | 1,653 | Population Estimate | 1,151 |
| Total Revenue | 1,784 | Long Term Liabilities | 1,286 | Total Patient Discharges | 1,663 |
| Net Margin | 1,913 | Total Patient Beds | 1,531 | ||
| Net Profit or Loss | 2,672 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,889,306 | 3,784,388 | 1.0277 |
| 31 | Intensive Care Unit | 553,887 | 483,552 | 1.1455 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,866,575 | 7,850,454 | 0.2378 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 387,091 | 13 | Nursing Administration | 515,676 |
| 02,03 | Captial Related - Movable Equipment | 1,426,955 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,408,923 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,338,801 | 16 | Medical Records and Medical Library | 325,562 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 812,180 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 316,753 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 243,611 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,775,552 |