| 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 | 7,099,694 | Total Charges | 30,969,099 | ||
| Fixed Assets | 10,374,859 | Contract Allowance | 11,409,002 | ||
| Other Assets | 0 | Operating Revenue | 19,560,097 | ||
| Total Assets | 17,474,553 | Operating Expenses | 25,903,512 | ||
| Current Liabilities | 5,580,441 | Operating Margin | -6,343,415 | ||
| Long Term Liabilities | 4,158,426 | Other Income | 2,294,560 | ||
| Total Equity | 7,735,686 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,474,553 | Net Profit or Loss | -4,048,855 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,666 | Revenue per Bed | $528,651 | Revenue per Person | $19,560,097 |
| Net Margin per Discharge | ($10,918) | Net Margin per Bed | ($171,444) | Net Margin per Person | ($6,343,415) |
| Net Profit per Discharge | ($6,969) | Net Profit per Bed | ($109,429) | Net Profit per Person | ($4,048,855) |
| Net Fixed Assets per Discharge | $17,857 | Net Fixed Assets per Bed | $280,402 | Net Fixed Assets per Bed | $10,374,859 |
| Long Term Debt per Discharge | $7,157 | Long Term Debt per Bed | $112,390 | Long Term Debt per Person | $4,158,426 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,985 | Net Fixed Assets | 1,776 | Population Estimate | 1,151 |
| Total Revenue | 1,842 | Long Term Liabilities | 1,582 | Total Patient Discharges | 1,849 |
| Net Margin | 2,768 | Total Patient Beds | 1,566 | ||
| Net Profit or Loss | 3,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,238,885 | 985,520 | 2.2718 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 65,039 | 82,555 | 0.7878 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 669,037 | 1,549,537 | 0.4318 |
| 51 | Recovery Room | 157,811 | 298,877 | 0.5280 |
| 52 | Labor and Delivery Room | 479,552 | 219,859 | 2.1812 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 418,727 | 13 | Nursing Administration | 91,969 |
| 02,03 | Captial Related - Movable Equipment | 1,324,297 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,423,497 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,443,233 | 16 | Medical Records and Medical Library | 528,816 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 659,578 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 227,120 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 398,393 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,515,630 |