| 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 | 9,600,242 | Total Charges | 34,983,889 | ||
| Fixed Assets | 13,426,914 | Contract Allowance | 15,500,141 | ||
| Other Assets | 0 | Operating Revenue | 19,483,748 | ||
| Total Assets | 23,027,156 | Operating Expenses | 21,832,607 | ||
| Current Liabilities | 4,133,201 | Operating Margin | -2,348,859 | ||
| Long Term Liabilities | 14,918,645 | Other Income | 3,133,436 | ||
| Total Equity | 3,975,310 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,027,156 | Net Profit or Loss | 784,577 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,844 | Revenue per Bed | $1,623,646 | Revenue per Person | $19,483,748 |
| Net Margin per Discharge | ($5,527) | Net Margin per Bed | ($195,738) | Net Margin per Person | ($2,348,859) |
| Net Profit per Discharge | $1,846 | Net Profit per Bed | $65,381 | Net Profit per Person | $784,577 |
| Net Fixed Assets per Discharge | $31,593 | Net Fixed Assets per Bed | $1,118,910 | Net Fixed Assets per Bed | $13,426,914 |
| Long Term Debt per Discharge | $35,103 | Long Term Debt per Bed | $1,243,220 | Long Term Debt per Person | $14,918,645 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,919 | Net Fixed Assets | 1,629 | Population Estimate | 1,151 |
| Total Revenue | 1,845 | Long Term Liabilities | 1,140 | Total Patient Discharges | 2,002 |
| Net Margin | 2,302 | Total Patient Beds | 2,487 | ||
| Net Profit or Loss | 1,353 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,889,969 | 1,421,623 | 1.3294 |
| 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 | 2,452,596 | 3,659,697 | 0.6702 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,136,929 | 13 | Nursing Administration | 135,859 |
| 02,03 | Captial Related - Movable Equipment | 1,163,827 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,208,835 | 15 | Pharmacy | 306,245 |
| 05 | Administrative and General | 3,825,558 | 16 | Medical Records and Medical Library | 466,060 |
| 06 | Maintenance and Repairs | 516,554 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 246,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 81,739 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,088,526 |