| 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 | 4,459,069 | Total Charges | 24,053,152 | ||
| Fixed Assets | 2,618,236 | Contract Allowance | 10,301,642 | ||
| Other Assets | 834,989 | Operating Revenue | 13,751,510 | ||
| Total Assets | 7,912,294 | Operating Expenses | 15,826,403 | ||
| Current Liabilities | 4,237,880 | Operating Margin | -2,074,893 | ||
| Long Term Liabilities | 683,001 | Other Income | 1,562,395 | ||
| Total Equity | 2,991,413 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,912,294 | Net Profit or Loss | -512,498 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,999 | Revenue per Bed | $597,892 | Revenue per Person | $13,751,510 |
| Net Margin per Discharge | ($5,432) | Net Margin per Bed | ($90,213) | Net Margin per Person | ($2,074,893) |
| Net Profit per Discharge | ($1,342) | Net Profit per Bed | ($22,283) | Net Profit per Person | ($512,498) |
| Net Fixed Assets per Discharge | $6,854 | Net Fixed Assets per Bed | $113,836 | Net Fixed Assets per Bed | $2,618,236 |
| Long Term Debt per Discharge | $1,788 | Long Term Debt per Bed | $29,696 | Long Term Debt per Person | $683,001 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,095 | Net Fixed Assets | 2,266 | Population Estimate | 1,151 |
| Total Revenue | 2,066 | Long Term Liabilities | 1,946 | Total Patient Discharges | 2,047 |
| Net Margin | 2,256 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,641 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,803,565 | 2,129,769 | 1.3164 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,823 | 18,900 | 0.6785 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,136,701 | 1,826,742 | 0.6223 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 129,777 | 43,022 | 3.0165 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 153,213 | 13 | Nursing Administration | 306,647 |
| 02,03 | Captial Related - Movable Equipment | 602,983 | 14 | Central Services and Supply | 151,526 |
| 04 | Employee Benefits | 1,401,600 | 15 | Pharmacy | 232,613 |
| 05 | Administrative and General | 2,007,347 | 16 | Medical Records and Medical Library | 231,726 |
| 06 | Maintenance and Repairs | 492,216 | 17 | Social Services | 56,368 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 222,637 | 19 | Non Physician Anesthetist | 261,161 |
| 10,11 | Dietary and Cafeteria | 222,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,342,465 |