| 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 | 6,146,186 | Total Charges | 55,374,528 | ||
| Fixed Assets | 6,818,902 | Contract Allowance | 35,522,593 | ||
| Other Assets | 36,406,284 | Operating Revenue | 19,851,935 | ||
| Total Assets | 49,371,372 | Operating Expenses | 17,528,021 | ||
| Current Liabilities | 3,438,208 | Operating Margin | 2,323,914 | ||
| Long Term Liabilities | 7,816,065 | Other Income | 4,020,578 | ||
| Total Equity | 38,117,099 | Other Expense | 13,511 | ||
| Total Liabilities and Equity | 49,371,372 | Net Profit or Loss | 6,330,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,698 | Revenue per Bed | $763,536 | Revenue per Person | $19,851,935 |
| Net Margin per Discharge | $4,530 | Net Margin per Bed | $89,381 | Net Margin per Person | $2,323,914 |
| Net Profit per Discharge | $12,341 | Net Profit per Bed | $243,499 | Net Profit per Person | $6,330,981 |
| Net Fixed Assets per Discharge | $13,292 | Net Fixed Assets per Bed | $262,265 | Net Fixed Assets per Bed | $6,818,902 |
| Long Term Debt per Discharge | $15,236 | Long Term Debt per Bed | $300,618 | Long Term Debt per Person | $7,816,065 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,676 | Net Fixed Assets | 1,952 | Population Estimate | 1,151 |
| Total Revenue | 1,826 | Long Term Liabilities | 1,380 | Total Patient Discharges | 1,907 |
| Net Margin | 602 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 751 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,302,590 | 2,543,344 | 1.2985 |
| 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 | 1,524,458 | 5,634,890 | 0.2705 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,847 | 13 | Nursing Administration | 287,083 |
| 02,03 | Captial Related - Movable Equipment | 1,150,717 | 14 | Central Services and Supply | 13,718 |
| 04 | Employee Benefits | 1,857,277 | 15 | Pharmacy | 783,704 |
| 05 | Administrative and General | 3,852,232 | 16 | Medical Records and Medical Library | 194,414 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 771,584 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 368,008 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 321,296 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,733,880 |