| 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 | 14,896,904 | Total Charges | 63,926,956 | ||
| Fixed Assets | 12,388,852 | Contract Allowance | 26,222,910 | ||
| Other Assets | 48,321 | Operating Revenue | 37,704,046 | ||
| Total Assets | 27,334,077 | Operating Expenses | 40,318,181 | ||
| Current Liabilities | 8,552,047 | Operating Margin | -2,614,135 | ||
| Long Term Liabilities | 0 | Other Income | 564,960 | ||
| Total Equity | 18,782,030 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,334,077 | Net Profit or Loss | -2,049,175 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,070 | Revenue per Bed | $1,713,820 | Revenue per Person | $37,704,046 |
| Net Margin per Discharge | ($2,016) | Net Margin per Bed | ($118,824) | Net Margin per Person | ($2,614,135) |
| Net Profit per Discharge | ($1,580) | Net Profit per Bed | ($93,144) | Net Profit per Person | ($2,049,175) |
| Net Fixed Assets per Discharge | $9,552 | Net Fixed Assets per Bed | $563,130 | Net Fixed Assets per Bed | $12,388,852 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,609 | Net Fixed Assets | 1,675 | Population Estimate | 1,151 |
| Total Revenue | 1,431 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,450 |
| Net Margin | 2,352 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 2,925 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,504,869 | 2,981,150 | 1.5111 |
| 31 | Intensive Care Unit | 1,579,013 | 2,333,752 | 0.6766 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 289,622 | 438,463 | 0.6605 |
| 44 | Skilled Nursing Care | 4,894,914 | 3,336,067 | 1.4673 |
| 50 | Operating Room | 2,760,134 | 7,542,194 | 0.3660 |
| 51 | Recovery Room | 134,646 | 673,571 | 0.1999 |
| 52 | Labor and Delivery Room | 559,230 | 684,979 | 0.8164 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 923,198 | 13 | Nursing Administration | 271,338 |
| 02,03 | Captial Related - Movable Equipment | 828,072 | 14 | Central Services and Supply | 203,071 |
| 04 | Employee Benefits | 1,035,063 | 15 | Pharmacy | 706,418 |
| 05 | Administrative and General | 11,280,388 | 16 | Medical Records and Medical Library | 232,523 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 224,994 |
| 07 | Operation of Plant | 1,076,341 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 800,560 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 900,547 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,482,513 |