| 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 | 4,966,515 | Total Charges | 37,283,526 | ||
| Fixed Assets | 5,999,794 | Contract Allowance | 23,720,576 | ||
| Other Assets | 594,203 | Operating Revenue | 13,562,950 | ||
| Total Assets | 11,560,512 | Operating Expenses | 17,228,840 | ||
| Current Liabilities | 2,780,628 | Operating Margin | -3,665,890 | ||
| Long Term Liabilities | 1,168,127 | Other Income | 1,867,497 | ||
| Total Equity | 7,611,757 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,560,512 | Net Profit or Loss | -1,798,393 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,686 | Revenue per Bed | $288,573 | Revenue per Person | $13,562,950 |
| Net Margin per Discharge | ($3,699) | Net Margin per Bed | ($77,998) | Net Margin per Person | ($3,665,890) |
| Net Profit per Discharge | ($1,815) | Net Profit per Bed | ($38,264) | Net Profit per Person | ($1,798,393) |
| Net Fixed Assets per Discharge | $6,054 | Net Fixed Assets per Bed | $127,655 | Net Fixed Assets per Bed | $5,999,794 |
| Long Term Debt per Discharge | $1,179 | Long Term Debt per Bed | $24,854 | Long Term Debt per Person | $1,168,127 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,893 | Net Fixed Assets | 2,010 | Population Estimate | 1,151 |
| Total Revenue | 2,075 | Long Term Liabilities | 1,848 | Total Patient Discharges | 1,577 |
| Net Margin | 2,522 | Total Patient Beds | 1,356 | ||
| Net Profit or Loss | 2,891 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,977,569 | 3,337,565 | 0.8921 |
| 31 | Intensive Care Unit | 1,037,771 | 1,009,921 | 1.0276 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 631,754 | 582,340 | 1.0849 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 304,623 | 13 | Nursing Administration | 283,844 |
| 02,03 | Captial Related - Movable Equipment | 915,416 | 14 | Central Services and Supply | 88,886 |
| 04 | Employee Benefits | 1,321,025 | 15 | Pharmacy | 540,365 |
| 05 | Administrative and General | 3,032,816 | 16 | Medical Records and Medical Library | 477,392 |
| 06 | Maintenance and Repairs | 179,520 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 320,203 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 401,681 | 19 | Non Physician Anesthetist | 91,978 |
| 10,11 | Dietary and Cafeteria | 424,910 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,382,659 |