| 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 | 5,510,572 | Total Charges | 24,595,319 | ||
| Fixed Assets | 5,591,708 | Contract Allowance | 9,224,249 | ||
| Other Assets | 1,744,078 | Operating Revenue | 15,371,070 | ||
| Total Assets | 12,846,358 | Operating Expenses | 17,422,121 | ||
| Current Liabilities | 2,406,165 | Operating Margin | -2,051,051 | ||
| Long Term Liabilities | 1,579,988 | Other Income | 1,710,850 | ||
| Total Equity | 8,860,205 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,846,358 | Net Profit or Loss | -340,201 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,731 | Revenue per Bed | $768,554 | Revenue per Person | $15,371,070 |
| Net Margin per Discharge | ($3,834) | Net Margin per Bed | ($102,553) | Net Margin per Person | ($2,051,051) |
| Net Profit per Discharge | ($636) | Net Profit per Bed | ($17,010) | Net Profit per Person | ($340,201) |
| Net Fixed Assets per Discharge | $10,452 | Net Fixed Assets per Bed | $279,585 | Net Fixed Assets per Bed | $5,591,708 |
| Long Term Debt per Discharge | $2,953 | Long Term Debt per Bed | $78,999 | Long Term Debt per Person | $1,579,988 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,085 | Net Fixed Assets | 2,038 | Population Estimate | 1,151 |
| Total Revenue | 1,998 | Long Term Liabilities | 1,796 | Total Patient Discharges | 1,892 |
| Net Margin | 2,247 | Total Patient Beds | 2,294 | ||
| Net Profit or Loss | 2,582 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,861,084 | 3,266,780 | 1.1819 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 76,114 | 74,590 | 1.0204 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 894,934 | 1,032,422 | 0.8668 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 46,032 | 49,663 | 0.9269 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 638,533 | 13 | Nursing Administration | 153,156 |
| 02,03 | Captial Related - Movable Equipment | 432,537 | 14 | Central Services and Supply | 15,163 |
| 04 | Employee Benefits | 2,030,557 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,290,192 | 16 | Medical Records and Medical Library | 444,680 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 870,177 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 288,019 | 19 | Non Physician Anesthetist | 251,708 |
| 10,11 | Dietary and Cafeteria | 324,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,738,887 |