| 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 | 10,718,049 | Total Charges | 34,207,287 | ||
| Fixed Assets | 11,758,645 | Contract Allowance | 11,036,071 | ||
| Other Assets | 4,409,522 | Operating Revenue | 23,171,216 | ||
| Total Assets | 26,886,216 | Operating Expenses | 24,851,601 | ||
| Current Liabilities | 2,369,372 | Operating Margin | -1,680,385 | ||
| Long Term Liabilities | 5,416,993 | Other Income | 1,237,854 | ||
| Total Equity | 19,099,851 | Other Expense | 5,992 | ||
| Total Liabilities and Equity | 26,886,216 | Net Profit or Loss | -448,523 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,258 | Revenue per Bed | $891,201 | Revenue per Person | $23,171,216 |
| Net Margin per Discharge | ($2,049) | Net Margin per Bed | ($64,630) | Net Margin per Person | ($1,680,385) |
| Net Profit per Discharge | ($547) | Net Profit per Bed | ($17,251) | Net Profit per Person | ($448,523) |
| Net Fixed Assets per Discharge | $14,340 | Net Fixed Assets per Bed | $452,256 | Net Fixed Assets per Bed | $11,758,645 |
| Long Term Debt per Discharge | $6,606 | Long Term Debt per Bed | $208,346 | Long Term Debt per Person | $5,416,993 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,933 | Net Fixed Assets | 1,706 | Population Estimate | 1,151 |
| Total Revenue | 1,723 | Long Term Liabilities | 1,503 | Total Patient Discharges | 1,682 |
| Net Margin | 2,151 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,620 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,039,998 | 2,896,498 | 1.3948 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 203,971 | 191,560 | 1.0648 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,087,724 | 1,872,177 | 0.5810 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 60,056 | 143,250 | 0.4192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 834,371 | 13 | Nursing Administration | 177,891 |
| 02,03 | Captial Related - Movable Equipment | 805,745 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,163,738 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,021,198 | 16 | Medical Records and Medical Library | 350,081 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 633,737 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 315,936 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 334,304 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,637,001 |