| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,391,537 | Total Charges | 28,865,049 | ||
| Fixed Assets | 3,062,191 | Contract Allowance | 12,527,579 | ||
| Other Assets | 83,938 | Operating Revenue | 16,337,470 | ||
| Total Assets | 7,537,666 | Operating Expenses | 18,777,648 | ||
| Current Liabilities | 2,352,843 | Operating Margin | -2,440,178 | ||
| Long Term Liabilities | 752,611 | Other Income | 2,593,609 | ||
| Total Equity | 4,432,212 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,537,666 | Net Profit or Loss | 153,431 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,060 | Revenue per Bed | $653,499 | Revenue per Person | $16,337,470 |
| Net Margin per Discharge | ($15,543) | Net Margin per Bed | ($97,607) | Net Margin per Person | ($2,440,178) |
| Net Profit per Discharge | $977 | Net Profit per Bed | $6,137 | Net Profit per Person | $153,431 |
| Net Fixed Assets per Discharge | $19,504 | Net Fixed Assets per Bed | $122,488 | Net Fixed Assets per Bed | $3,062,191 |
| Long Term Debt per Discharge | $4,794 | Long Term Debt per Bed | $30,104 | Long Term Debt per Person | $752,611 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 37 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,010 | Net Fixed Assets | 2,223 | Population Estimate | 1,151 |
| Total Revenue | 1,959 | Long Term Liabilities | 1,933 | Total Patient Discharges | 2,339 |
| Net Margin | 2,318 | Total Patient Beds | 2,064 | ||
| Net Profit or Loss | 1,604 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,918,417 | 6,717,263 | 1.0299 |
| 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 | 85,683 | 875 | 97.9234 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 331,427 | 13 | Nursing Administration | 1,219,439 |
| 02,03 | Captial Related - Movable Equipment | 953,345 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,471,454 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,733,591 | 16 | Medical Records and Medical Library | 184,185 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 384,239 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 360,223 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,325 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,968,228 |