| 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 | 6,079,113 | Total Charges | 39,162,620 | ||
| Fixed Assets | 9,600,804 | Contract Allowance | 24,683,007 | ||
| Other Assets | 824,815 | Operating Revenue | 14,479,613 | ||
| Total Assets | 16,504,732 | Operating Expenses | 17,250,451 | ||
| Current Liabilities | 1,515,325 | Operating Margin | -2,770,838 | ||
| Long Term Liabilities | 368,167 | Other Income | 4,011,931 | ||
| Total Equity | 14,621,240 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,504,732 | Net Profit or Loss | 1,241,093 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,200 | Revenue per Bed | $371,272 | Revenue per Person | $14,479,613 |
| Net Margin per Discharge | ($4,057) | Net Margin per Bed | ($71,047) | Net Margin per Person | ($2,770,838) |
| Net Profit per Discharge | $1,817 | Net Profit per Bed | $31,823 | Net Profit per Person | $1,241,093 |
| Net Fixed Assets per Discharge | $14,057 | Net Fixed Assets per Bed | $246,174 | Net Fixed Assets per Bed | $9,600,804 |
| Long Term Debt per Discharge | $539 | Long Term Debt per Bed | $9,440 | Long Term Debt per Person | $368,167 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,865 | Net Fixed Assets | 1,813 | Population Estimate | 1,151 |
| Total Revenue | 2,031 | Long Term Liabilities | 2,018 | Total Patient Discharges | 1,776 |
| Net Margin | 2,375 | Total Patient Beds | 1,531 | ||
| Net Profit or Loss | 1,230 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,602,837 | 969,770 | 2.6840 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 746,678 | 2,603,761 | 0.2868 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 497,272 | 13 | Nursing Administration | 347,395 |
| 02,03 | Captial Related - Movable Equipment | 883,676 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,411,264 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,475,159 | 16 | Medical Records and Medical Library | 216,932 |
| 06 | Maintenance and Repairs | 228,661 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 360,207 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 347,596 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 427,202 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,195,364 |