| 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 | 9,302,481 | Total Charges | 50,488,559 | ||
| Fixed Assets | 6,879,364 | Contract Allowance | 29,174,718 | ||
| Other Assets | 5,949,862 | Operating Revenue | 21,313,841 | ||
| Total Assets | 22,131,707 | Operating Expenses | 22,323,304 | ||
| Current Liabilities | 2,618,785 | Operating Margin | -1,009,463 | ||
| Long Term Liabilities | 3,910,693 | Other Income | 767,970 | ||
| Total Equity | 15,602,229 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,131,707 | Net Profit or Loss | -241,493 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,193 | Revenue per Bed | $1,121,781 | Revenue per Person | $21,313,841 |
| Net Margin per Discharge | ($1,335) | Net Margin per Bed | ($53,130) | Net Margin per Person | ($1,009,463) |
| Net Profit per Discharge | ($319) | Net Profit per Bed | ($12,710) | Net Profit per Person | ($241,493) |
| Net Fixed Assets per Discharge | $9,100 | Net Fixed Assets per Bed | $362,072 | Net Fixed Assets per Bed | $6,879,364 |
| Long Term Debt per Discharge | $5,173 | Long Term Debt per Bed | $205,826 | Long Term Debt per Person | $3,910,693 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,720 | Net Fixed Assets | 1,948 | Population Estimate | 1,151 |
| Total Revenue | 1,780 | Long Term Liabilities | 1,600 | Total Patient Discharges | 1,726 |
| Net Margin | 1,957 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 2,552 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,831,824 | 2,087,508 | 1.3566 |
| 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 | 1,278,192 | 2,005,339 | 0.6374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 896,515 | 13 | Nursing Administration | 548,450 |
| 02,03 | Captial Related - Movable Equipment | 615,968 | 14 | Central Services and Supply | 33,666 |
| 04 | Employee Benefits | 3,251,119 | 15 | Pharmacy | 248,148 |
| 05 | Administrative and General | 2,351,469 | 16 | Medical Records and Medical Library | 380,230 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 567,353 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 335,537 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 249,958 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,478,413 |