| 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 | 3,626,096 | Total Charges | 49,076,502 | ||
| Fixed Assets | 1,856,231 | Contract Allowance | 34,032,675 | ||
| Other Assets | 0 | Operating Revenue | 15,043,827 | ||
| Total Assets | 5,482,327 | Operating Expenses | 15,706,212 | ||
| Current Liabilities | -7,929,463 | Operating Margin | -662,385 | ||
| Long Term Liabilities | 0 | Other Income | 3,757,576 | ||
| Total Equity | 13,411,790 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,482,327 | Net Profit or Loss | 3,095,191 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,693 | Revenue per Bed | $791,780 | Revenue per Person | $15,043,827 |
| Net Margin per Discharge | ($911) | Net Margin per Bed | ($34,862) | Net Margin per Person | ($662,385) |
| Net Profit per Discharge | $4,257 | Net Profit per Bed | $162,905 | Net Profit per Person | $3,095,191 |
| Net Fixed Assets per Discharge | $2,553 | Net Fixed Assets per Bed | $97,696 | Net Fixed Assets per Bed | $1,856,231 |
| 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 | 35.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,736 | Net Fixed Assets | 2,341 | Population Estimate | 1,151 |
| Total Revenue | 2,011 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,744 |
| Net Margin | 1,841 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 978 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,534,853 | 1,732,290 | 1.4633 |
| 31 | Intensive Care Unit | 1,261,044 | 1,223,084 | 1.0310 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,292,473 | 6,676,650 | 0.1936 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 101,306 | 13 | Nursing Administration | 97,618 |
| 02,03 | Captial Related - Movable Equipment | 449,280 | 14 | Central Services and Supply | 24,919 |
| 04 | Employee Benefits | 1,373,095 | 15 | Pharmacy | 642,272 |
| 05 | Administrative and General | 3,907,413 | 16 | Medical Records and Medical Library | 190,778 |
| 06 | Maintenance and Repairs | 747,997 | 17 | Social Services | 148,011 |
| 07 | Operation of Plant | 290,249 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 244,708 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 215,701 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,433,347 |