| 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 | 9,005,177 | Total Charges | 107,779,760 | ||
| Fixed Assets | 13,525,202 | Contract Allowance | 67,290,388 | ||
| Other Assets | 14,409,725 | Operating Revenue | 40,489,372 | ||
| Total Assets | 36,940,104 | Operating Expenses | 42,904,800 | ||
| Current Liabilities | 2,775,060 | Operating Margin | -2,415,428 | ||
| Long Term Liabilities | 7,127,043 | Other Income | 3,378,794 | ||
| Total Equity | 27,038,001 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,940,104 | Net Profit or Loss | 963,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,313 | Revenue per Bed | $809,787 | Revenue per Person | $40,489,372 |
| Net Margin per Discharge | ($2,047) | Net Margin per Bed | ($48,309) | Net Margin per Person | ($2,415,428) |
| Net Profit per Discharge | $816 | Net Profit per Bed | $19,267 | Net Profit per Person | $963,366 |
| Net Fixed Assets per Discharge | $11,462 | Net Fixed Assets per Bed | $270,504 | Net Fixed Assets per Bed | $13,525,202 |
| Long Term Debt per Discharge | $6,040 | Long Term Debt per Bed | $142,541 | Long Term Debt per Person | $7,127,043 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 20.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,352 | Net Fixed Assets | 1,625 | Population Estimate | 1,151 |
| Total Revenue | 1,376 | Long Term Liabilities | 1,410 | Total Patient Discharges | 1,494 |
| Net Margin | 2,312 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 1,303 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,213,786 | 4,135,836 | 1.2606 |
| 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 | 4,507,536 | 12,186,403 | 0.3699 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 563,890 | 13 | Nursing Administration | 424,767 |
| 02,03 | Captial Related - Movable Equipment | 1,119,988 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,629,386 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,409,462 | 16 | Medical Records and Medical Library | 454,679 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,338 |
| 07 | Operation of Plant | 1,114,447 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 497,993 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 376,387 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,593,337 |