| 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 | 9,224,900 | Total Charges | 60,089,227 | ||
| Fixed Assets | 13,574,686 | Contract Allowance | 21,089,010 | ||
| Other Assets | 2,709,982 | Operating Revenue | 39,000,217 | ||
| Total Assets | 25,509,568 | Operating Expenses | 40,340,453 | ||
| Current Liabilities | 5,824,871 | Operating Margin | -1,340,236 | ||
| Long Term Liabilities | 2,657,224 | Other Income | 963,076 | ||
| Total Equity | 17,027,473 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,509,568 | Net Profit or Loss | -377,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,248 | Revenue per Bed | $1,500,008 | Revenue per Person | $39,000,217 |
| Net Margin per Discharge | ($1,383) | Net Margin per Bed | ($51,548) | Net Margin per Person | ($1,340,236) |
| Net Profit per Discharge | ($389) | Net Profit per Bed | ($14,506) | Net Profit per Person | ($377,160) |
| Net Fixed Assets per Discharge | $14,009 | Net Fixed Assets per Bed | $522,103 | Net Fixed Assets per Bed | $13,574,686 |
| Long Term Debt per Discharge | $2,742 | Long Term Debt per Bed | $102,201 | Long Term Debt per Person | $2,657,224 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,642 | Net Fixed Assets | 1,622 | Population Estimate | 1,151 |
| Total Revenue | 1,407 | Long Term Liabilities | 1,708 | Total Patient Discharges | 1,587 |
| Net Margin | 2,050 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,598 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,808,217 | 2,780,606 | 1.7292 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 44,145 | 180,688 | 0.2443 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,431,444 | 15,351,344 | 0.6144 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 81,633 | 402,130 | 0.2030 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,693,845 | 13 | Nursing Administration | 488,078 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 482,695 |
| 04 | Employee Benefits | 2,798,757 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,882,170 | 16 | Medical Records and Medical Library | 364,597 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 58,380 |
| 07 | Operation of Plant | 1,143,502 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 615,703 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 586,783 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,114,510 |