| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 6,607,298 | Total Charges | 37,245,397 | ||
| Fixed Assets | 8,484,469 | Contract Allowance | 14,769,168 | ||
| Other Assets | 2,929,498 | Operating Revenue | 22,476,229 | ||
| Total Assets | 18,021,265 | Operating Expenses | 31,290,850 | ||
| Current Liabilities | 5,472,283 | Operating Margin | -8,814,621 | ||
| Long Term Liabilities | 2,859,799 | Other Income | 8,174,395 | ||
| Total Equity | 9,689,183 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,021,265 | Net Profit or Loss | -640,226 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,870 | Revenue per Bed | $936,510 | Revenue per Person | $22,476,229 |
| Net Margin per Discharge | ($17,989) | Net Margin per Bed | ($367,276) | Net Margin per Person | ($8,814,621) |
| Net Profit per Discharge | ($1,307) | Net Profit per Bed | ($26,676) | Net Profit per Person | ($640,226) |
| Net Fixed Assets per Discharge | $17,315 | Net Fixed Assets per Bed | $353,520 | Net Fixed Assets per Bed | $8,484,469 |
| Long Term Debt per Discharge | $5,836 | Long Term Debt per Bed | $119,158 | Long Term Debt per Person | $2,859,799 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,894 | Net Fixed Assets | 1,866 | Population Estimate | 1,151 |
| Total Revenue | 1,742 | Long Term Liabilities | 1,690 | Total Patient Discharges | 1,932 |
| Net Margin | 2,871 | Total Patient Beds | 2,091 | ||
| Net Profit or Loss | 2,677 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,929,252 | 1,539,028 | 3.2028 |
| 31 | Intensive Care Unit | 60,256 | 74,495 | 0.8089 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 59,952 | 148,280 | 0.4043 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,764,579 | 2,767,811 | 0.6375 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 36,351 | 105,284 | 0.3453 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 770,388 | 13 | Nursing Administration | 529,912 |
| 02,03 | Captial Related - Movable Equipment | 84,715 | 14 | Central Services and Supply | 210,700 |
| 04 | Employee Benefits | 1,066,840 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,177,066 | 16 | Medical Records and Medical Library | 305,773 |
| 06 | Maintenance and Repairs | 446,833 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 460,040 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 346,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 402,804 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,801,249 |