| 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 | 9,871,637 | Total Charges | 51,572,004 | ||
| Fixed Assets | 24,819,717 | Contract Allowance | 25,901,107 | ||
| Other Assets | 5,718,045 | Operating Revenue | 25,670,897 | ||
| Total Assets | 40,409,399 | Operating Expenses | 29,213,973 | ||
| Current Liabilities | 7,211,564 | Operating Margin | -3,543,076 | ||
| Long Term Liabilities | 26,754,479 | Other Income | 717,077 | ||
| Total Equity | 6,443,356 | Other Expense | 155,407 | ||
| Total Liabilities and Equity | 40,409,399 | Net Profit or Loss | -2,981,406 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,928 | Revenue per Bed | $1,166,859 | Revenue per Person | $25,670,897 |
| Net Margin per Discharge | ($5,925) | Net Margin per Bed | ($161,049) | Net Margin per Person | ($3,543,076) |
| Net Profit per Discharge | ($4,986) | Net Profit per Bed | ($135,518) | Net Profit per Person | ($2,981,406) |
| Net Fixed Assets per Discharge | $41,505 | Net Fixed Assets per Bed | $1,128,169 | Net Fixed Assets per Bed | $24,819,717 |
| Long Term Debt per Discharge | $44,740 | Long Term Debt per Bed | $1,216,113 | Long Term Debt per Person | $26,754,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,711 | Net Fixed Assets | 1,272 | Population Estimate | 1,151 |
| Total Revenue | 1,660 | Long Term Liabilities | 878 | Total Patient Discharges | 1,839 |
| Net Margin | 2,499 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 2,999 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,373,818 | 2,666,552 | 1.6403 |
| 31 | Intensive Care Unit | 599,050 | 190,287 | 3.1481 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,250,512 | 5,303,385 | 0.6129 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,473,629 | 13 | Nursing Administration | 534,599 |
| 02,03 | Captial Related - Movable Equipment | 104,887 | 14 | Central Services and Supply | 30,730 |
| 04 | Employee Benefits | 1,394,645 | 15 | Pharmacy | 508,357 |
| 05 | Administrative and General | 4,102,663 | 16 | Medical Records and Medical Library | 130,766 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 861,454 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 511,248 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,390 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,983,368 |