| 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 | 12,715,326 | Total Charges | 83,809,990 | ||
| Fixed Assets | 18,774,150 | Contract Allowance | 46,928,392 | ||
| Other Assets | 761,615 | Operating Revenue | 36,881,598 | ||
| Total Assets | 32,251,091 | Operating Expenses | 42,224,182 | ||
| Current Liabilities | 8,335,107 | Operating Margin | -5,342,584 | ||
| Long Term Liabilities | 6,000,732 | Other Income | 2,670,869 | ||
| Total Equity | 17,915,252 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,251,091 | Net Profit or Loss | -2,671,715 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,663 | Revenue per Bed | $1,603,548 | Revenue per Person | $36,881,598 |
| Net Margin per Discharge | ($5,021) | Net Margin per Bed | ($232,286) | Net Margin per Person | ($5,342,584) |
| Net Profit per Discharge | ($2,511) | Net Profit per Bed | ($116,162) | Net Profit per Person | ($2,671,715) |
| Net Fixed Assets per Discharge | $17,645 | Net Fixed Assets per Bed | $816,267 | Net Fixed Assets per Bed | $18,774,150 |
| Long Term Debt per Discharge | $5,640 | Long Term Debt per Bed | $260,901 | Long Term Debt per Person | $6,000,732 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,481 | Net Fixed Assets | 1,433 | Population Estimate | 1,151 |
| Total Revenue | 1,447 | Long Term Liabilities | 1,471 | Total Patient Discharges | 1,544 |
| Net Margin | 2,695 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,978 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,433,648 | 5,037,725 | 1.0786 |
| 31 | Intensive Care Unit | 500,851 | 432,300 | 1.1586 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 342,970 | 342,552 | 1.0012 |
| 44 | Skilled Nursing Care | 172,156 | 36,416 | 4.7275 |
| 50 | Operating Room | 2,054,078 | 10,352,686 | 0.1984 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 234,313 | 480,475 | 0.4877 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 944,989 | 13 | Nursing Administration | 497,500 |
| 02,03 | Captial Related - Movable Equipment | 1,057,905 | 14 | Central Services and Supply | 126,500 |
| 04 | Employee Benefits | 3,971,121 | 15 | Pharmacy | 750,851 |
| 05 | Administrative and General | 4,029,916 | 16 | Medical Records and Medical Library | 511,045 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,004,694 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 600,731 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 472,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,968,059 |