| 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 | 6,307,957 | Total Charges | 44,144,950 | ||
| Fixed Assets | 3,938,059 | Contract Allowance | 22,636,089 | ||
| Other Assets | 20,150,954 | Operating Revenue | 21,508,861 | ||
| Total Assets | 30,396,970 | Operating Expenses | 23,184,848 | ||
| Current Liabilities | 2,049,134 | Operating Margin | -1,675,987 | ||
| Long Term Liabilities | 701,765 | Other Income | 4,632,420 | ||
| Total Equity | 27,646,071 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,396,970 | Net Profit or Loss | 2,956,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,540 | Revenue per Bed | $935,168 | Revenue per Person | $21,508,861 |
| Net Margin per Discharge | ($2,536) | Net Margin per Bed | ($72,869) | Net Margin per Person | ($1,675,987) |
| Net Profit per Discharge | $4,473 | Net Profit per Bed | $128,541 | Net Profit per Person | $2,956,433 |
| Net Fixed Assets per Discharge | $5,958 | Net Fixed Assets per Bed | $171,220 | Net Fixed Assets per Bed | $3,938,059 |
| Long Term Debt per Discharge | $1,062 | Long Term Debt per Bed | $30,512 | Long Term Debt per Person | $701,765 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,796 | Net Fixed Assets | 2,149 | Population Estimate | 1,151 |
| Total Revenue | 1,775 | Long Term Liabilities | 1,942 | Total Patient Discharges | 1,791 |
| Net Margin | 2,149 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 992 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,577,233 | 2,256,861 | 2.0281 |
| 31 | Intensive Care Unit | 30,424 | 53,658 | 0.5670 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 32,670 | 93,034 | 0.3512 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,103,269 | 7,018,035 | 0.2997 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 50,875 | 117,321 | 0.4336 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 464,952 | 13 | Nursing Administration | 209,718 |
| 02,03 | Captial Related - Movable Equipment | 475,689 | 14 | Central Services and Supply | 28,149 |
| 04 | Employee Benefits | 2,585,685 | 15 | Pharmacy | 273,195 |
| 05 | Administrative and General | 4,981,239 | 16 | Medical Records and Medical Library | 600,909 |
| 06 | Maintenance and Repairs | 350,445 | 17 | Social Services | -13,107 |
| 07 | Operation of Plant | 365,208 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 428,997 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 532,942 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,284,021 |