| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,800,942 | Total Charges | 32,502,278 | ||
| Fixed Assets | 14,471,965 | Contract Allowance | 7,796,291 | ||
| Other Assets | 4,953,806 | Operating Revenue | 24,705,987 | ||
| Total Assets | 31,226,713 | Operating Expenses | 28,338,544 | ||
| Current Liabilities | 2,825,682 | Operating Margin | -3,632,557 | ||
| Long Term Liabilities | 0 | Other Income | 3,526,922 | ||
| Total Equity | 28,401,031 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,226,713 | Net Profit or Loss | -105,635 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,499 | Revenue per Bed | $950,230 | Revenue per Person | $24,705,987 |
| Net Margin per Discharge | ($6,690) | Net Margin per Bed | ($139,714) | Net Margin per Person | ($3,632,557) |
| Net Profit per Discharge | ($195) | Net Profit per Bed | ($4,063) | Net Profit per Person | ($105,635) |
| Net Fixed Assets per Discharge | $26,652 | Net Fixed Assets per Bed | $556,614 | Net Fixed Assets per Bed | $14,471,965 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,959 | Net Fixed Assets | 1,582 | Population Estimate | 1,151 |
| Total Revenue | 1,684 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,882 |
| Net Margin | 2,515 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,504 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,520,687 | 2,275,615 | 1.5471 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 69,803 | 117,932 | 0.5919 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,174,767 | 1,451,791 | 0.8092 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 229,230 | 77,655 | 2.9519 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,024,016 | 13 | Nursing Administration | 173,657 |
| 02,03 | Captial Related - Movable Equipment | 547,058 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,275,445 | 15 | Pharmacy | 15,862 |
| 05 | Administrative and General | 3,203,437 | 16 | Medical Records and Medical Library | 1,022,369 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 524,663 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 357,588 | 19 | Non Physician Anesthetist | 292,002 |
| 10,11 | Dietary and Cafeteria | 252,153 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,688,250 |