| 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 | 9,284,038 | Total Charges | 44,116,643 | ||
| Fixed Assets | 8,508,808 | Contract Allowance | 19,201,971 | ||
| Other Assets | 0 | Operating Revenue | 24,914,672 | ||
| Total Assets | 17,792,846 | Operating Expenses | 23,708,914 | ||
| Current Liabilities | 2,053,918 | Operating Margin | 1,205,758 | ||
| Long Term Liabilities | 6,061,257 | Other Income | 2,296,601 | ||
| Total Equity | 9,677,671 | Other Expense | 4,386,258 | ||
| Total Liabilities and Equity | 17,792,846 | Net Profit or Loss | -883,899 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,616 | Revenue per Bed | $958,257 | Revenue per Person | $24,914,672 |
| Net Margin per Discharge | $3,756 | Net Margin per Bed | $46,375 | Net Margin per Person | $1,205,758 |
| Net Profit per Discharge | ($2,754) | Net Profit per Bed | ($33,996) | Net Profit per Person | ($883,899) |
| Net Fixed Assets per Discharge | $26,507 | Net Fixed Assets per Bed | $327,262 | Net Fixed Assets per Bed | $8,508,808 |
| Long Term Debt per Discharge | $18,882 | Long Term Debt per Bed | $233,125 | Long Term Debt per Person | $6,061,257 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.3 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,797 | Net Fixed Assets | 1,863 | Population Estimate | 1,151 |
| Total Revenue | 1,677 | Long Term Liabilities | 1,468 | Total Patient Discharges | 2,114 |
| Net Margin | 689 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,739 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,194,500 | 2,763,243 | 1.1561 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 857,247 | 2,917,308 | 0.2938 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,031,733 | 13 | Nursing Administration | 94,020 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 662,296 |
| 04 | Employee Benefits | 1,709,328 | 15 | Pharmacy | 368,476 |
| 05 | Administrative and General | 3,090,861 | 16 | Medical Records and Medical Library | 240,961 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 38,332 |
| 07 | Operation of Plant | 585,487 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 254,747 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 657,683 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,733,924 |