| 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 | 6,316,305 | Total Charges | 81,301,456 | ||
| Fixed Assets | 8,437,308 | Contract Allowance | 45,211,039 | ||
| Other Assets | 19,007,165 | Operating Revenue | 36,090,417 | ||
| Total Assets | 33,760,778 | Operating Expenses | 37,106,605 | ||
| Current Liabilities | 2,759,741 | Operating Margin | -1,016,188 | ||
| Long Term Liabilities | 0 | Other Income | 1,986,933 | ||
| Total Equity | 31,001,037 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,760,778 | Net Profit or Loss | 970,745 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,993 | Revenue per Bed | $1,640,474 | Revenue per Person | $36,090,417 |
| Net Margin per Discharge | ($704) | Net Margin per Bed | ($46,190) | Net Margin per Person | ($1,016,188) |
| Net Profit per Discharge | $672 | Net Profit per Bed | $44,125 | Net Profit per Person | $970,745 |
| Net Fixed Assets per Discharge | $5,843 | Net Fixed Assets per Bed | $383,514 | Net Fixed Assets per Bed | $8,437,308 |
| 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 | 45.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,497 | Net Fixed Assets | 1,867 | Population Estimate | 1,151 |
| Total Revenue | 1,457 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,394 |
| Net Margin | 1,961 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 1,296 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,644,064 | 1,802,545 | 1.4669 |
| 31 | Intensive Care Unit | 1,318,415 | 1,674,900 | 0.7872 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 282,324 | 370,532 | 0.7619 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,994,107 | 7,667,841 | 0.2601 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,352,177 | 2,462,483 | 0.5491 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,165,076 | 13 | Nursing Administration | 525,352 |
| 02,03 | Captial Related - Movable Equipment | 1,023,750 | 14 | Central Services and Supply | 331,299 |
| 04 | Employee Benefits | 392,875 | 15 | Pharmacy | 504,734 |
| 05 | Administrative and General | 6,397,748 | 16 | Medical Records and Medical Library | 739,514 |
| 06 | Maintenance and Repairs | 1,243,708 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 676,556 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 303,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,303,624 |