| 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 | 8,042,213 | Total Charges | 67,875,458 | ||
| Fixed Assets | 5,241,219 | Contract Allowance | 48,562,149 | ||
| Other Assets | 256,597 | Operating Revenue | 19,313,309 | ||
| Total Assets | 13,540,029 | Operating Expenses | 21,322,693 | ||
| Current Liabilities | 2,049,841 | Operating Margin | -2,009,384 | ||
| Long Term Liabilities | 4,048,240 | Other Income | 1,752,297 | ||
| Total Equity | 7,441,948 | Other Expense | 47,718 | ||
| Total Liabilities and Equity | 13,540,029 | Net Profit or Loss | -304,805 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,992 | Revenue per Bed | $521,981 | Revenue per Person | $19,313,309 |
| Net Margin per Discharge | ($2,496) | Net Margin per Bed | ($54,308) | Net Margin per Person | ($2,009,384) |
| Net Profit per Discharge | ($379) | Net Profit per Bed | ($8,238) | Net Profit per Person | ($304,805) |
| Net Fixed Assets per Discharge | $6,511 | Net Fixed Assets per Bed | $141,655 | Net Fixed Assets per Bed | $5,241,219 |
| Long Term Debt per Discharge | $5,029 | Long Term Debt per Bed | $109,412 | Long Term Debt per Person | $4,048,240 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,574 | Net Fixed Assets | 2,060 | Population Estimate | 1,151 |
| Total Revenue | 1,854 | Long Term Liabilities | 1,592 | Total Patient Discharges | 1,697 |
| Net Margin | 2,232 | Total Patient Beds | 1,566 | ||
| Net Profit or Loss | 2,568 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,749,912 | 4,676,583 | 0.5880 |
| 31 | Intensive Care Unit | 1,093,936 | 1,685,238 | 0.6491 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 226,333 | 553,211 | 0.4091 |
| 44 | Skilled Nursing Care | 872,266 | 1,963,963 | 0.4441 |
| 50 | Operating Room | 673,309 | 904,078 | 0.7447 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 580,859 | 902,887 | 0.6433 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 354,791 | 13 | Nursing Administration | 444,634 |
| 02,03 | Captial Related - Movable Equipment | 36,735 | 14 | Central Services and Supply | 62,640 |
| 04 | Employee Benefits | 2,498,876 | 15 | Pharmacy | 188,184 |
| 05 | Administrative and General | 2,039,403 | 16 | Medical Records and Medical Library | 272,076 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 817,277 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 353,085 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 378,935 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,446,636 |