| 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 | 9,780,959 | Total Charges | 71,936,669 | ||
| Fixed Assets | 18,431,038 | Contract Allowance | 42,443,946 | ||
| Other Assets | 810,585 | Operating Revenue | 29,492,723 | ||
| Total Assets | 29,022,582 | Operating Expenses | 32,800,017 | ||
| Current Liabilities | 5,938,964 | Operating Margin | -3,307,294 | ||
| Long Term Liabilities | 9,522,972 | Other Income | 2,913,312 | ||
| Total Equity | 13,560,646 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,022,582 | Net Profit or Loss | -393,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,942 | Revenue per Bed | $893,719 | Revenue per Person | $29,492,723 |
| Net Margin per Discharge | ($3,358) | Net Margin per Bed | ($100,221) | Net Margin per Person | ($3,307,294) |
| Net Profit per Discharge | ($400) | Net Profit per Bed | ($11,939) | Net Profit per Person | ($393,982) |
| Net Fixed Assets per Discharge | $18,712 | Net Fixed Assets per Bed | $558,516 | Net Fixed Assets per Bed | $18,431,038 |
| Long Term Debt per Discharge | $9,668 | Long Term Debt per Bed | $288,575 | Long Term Debt per Person | $9,522,972 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,546 | Net Fixed Assets | 1,442 | Population Estimate | 1,151 |
| Total Revenue | 1,572 | Long Term Liabilities | 1,317 | Total Patient Discharges | 1,580 |
| Net Margin | 2,462 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,603 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,820,464 | 2,725,001 | 1.0350 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 544,724 | 341,434 | 1.5954 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,073,005 | 4,894,170 | 0.4236 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 189,438 | 734,320 | 0.2580 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,249,610 | 13 | Nursing Administration | 653,922 |
| 02,03 | Captial Related - Movable Equipment | 1,456,117 | 14 | Central Services and Supply | 148,572 |
| 04 | Employee Benefits | 3,055,801 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,994,229 | 16 | Medical Records and Medical Library | 451,314 |
| 06 | Maintenance and Repairs | 1,292,790 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 545,838 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 514,296 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,362,489 |