| 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 | -9,418,180 | Total Charges | 86,859,160 | ||
| Fixed Assets | 4,769,356 | Contract Allowance | 66,806,151 | ||
| Other Assets | 276,751 | Operating Revenue | 20,053,009 | ||
| Total Assets | -4,372,073 | Operating Expenses | 21,702,060 | ||
| Current Liabilities | 1,049,348 | Operating Margin | -1,649,051 | ||
| Long Term Liabilities | 305,419 | Other Income | 856,554 | ||
| Total Equity | -5,726,840 | Other Expense | 95,926 | ||
| Total Liabilities and Equity | -4,372,073 | Net Profit or Loss | -888,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,300 | Revenue per Bed | $771,270 | Revenue per Person | $20,053,009 |
| Net Margin per Discharge | ($1,587) | Net Margin per Bed | ($63,425) | Net Margin per Person | ($1,649,051) |
| Net Profit per Discharge | ($855) | Net Profit per Bed | ($34,170) | Net Profit per Person | ($888,423) |
| Net Fixed Assets per Discharge | $4,590 | Net Fixed Assets per Bed | $183,437 | Net Fixed Assets per Bed | $4,769,356 |
| Long Term Debt per Discharge | $294 | Long Term Debt per Bed | $11,747 | Long Term Debt per Person | $305,419 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,462 | Net Fixed Assets | 2,092 | Population Estimate | 1,151 |
| Total Revenue | 1,821 | Long Term Liabilities | 2,041 | Total Patient Discharges | 1,555 |
| Net Margin | 2,138 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,742 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,157,876 | 3,924,433 | 0.8047 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 758,306 | 2,179,371 | 0.3479 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,387,174 | 9,575,063 | 0.2493 |
| 51 | Recovery Room | 67,618 | 960,148 | 0.0704 |
| 52 | Labor and Delivery Room | 2,004,708 | 4,175,978 | 0.4801 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 608,679 | 13 | Nursing Administration | 130,221 |
| 02,03 | Captial Related - Movable Equipment | 267,677 | 14 | Central Services and Supply | 55,701 |
| 04 | Employee Benefits | 1,784,084 | 15 | Pharmacy | 326,961 |
| 05 | Administrative and General | 5,278,655 | 16 | Medical Records and Medical Library | 161,022 |
| 06 | Maintenance and Repairs | 1,544,317 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 663,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 205,742 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,026,217 |