| 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 | 6,397,710 | Total Charges | 60,660,628 | ||
| Fixed Assets | 4,676,962 | Contract Allowance | 35,541,641 | ||
| Other Assets | 1,051,636 | Operating Revenue | 25,118,987 | ||
| Total Assets | 12,126,308 | Operating Expenses | 25,735,426 | ||
| Current Liabilities | 15,091,495 | Operating Margin | -616,439 | ||
| Long Term Liabilities | 3,069,872 | Other Income | 421,094 | ||
| Total Equity | -6,035,059 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,126,308 | Net Profit or Loss | -195,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,399 | Revenue per Bed | $1,196,142 | Revenue per Person | $25,118,987 |
| Net Margin per Discharge | ($1,188) | Net Margin per Bed | ($29,354) | Net Margin per Person | ($616,439) |
| Net Profit per Discharge | ($376) | Net Profit per Bed | ($9,302) | Net Profit per Person | ($195,345) |
| Net Fixed Assets per Discharge | $9,011 | Net Fixed Assets per Bed | $222,712 | Net Fixed Assets per Bed | $4,676,962 |
| Long Term Debt per Discharge | $5,915 | Long Term Debt per Bed | $146,184 | Long Term Debt per Person | $3,069,872 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,637 | Net Fixed Assets | 2,096 | Population Estimate | 1,151 |
| Total Revenue | 1,674 | Long Term Liabilities | 1,665 | Total Patient Discharges | 1,902 |
| Net Margin | 1,825 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 2,532 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,760,817 | 1,233,540 | 2.2381 |
| 31 | Intensive Care Unit | 725,107 | 286,811 | 2.5282 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,771,465 | 3,437,093 | 0.5154 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 329,467 | 13 | Nursing Administration | 431,925 |
| 02,03 | Captial Related - Movable Equipment | 224,305 | 14 | Central Services and Supply | 51,688 |
| 04 | Employee Benefits | 2,262,572 | 15 | Pharmacy | 904,781 |
| 05 | Administrative and General | 5,251,498 | 16 | Medical Records and Medical Library | 1,212 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 96,840 |
| 07 | Operation of Plant | 1,187,663 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 278,241 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 313,844 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,334,036 |