| 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 | 1 | 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 | 9,590,254 | Total Charges | 16,670,450 | ||
| Fixed Assets | 14,163,222 | Contract Allowance | -643,715 | ||
| Other Assets | 4,522,079 | Operating Revenue | 17,314,165 | ||
| Total Assets | 28,275,555 | Operating Expenses | 18,970,620 | ||
| Current Liabilities | 5,454,772 | Operating Margin | -1,656,455 | ||
| Long Term Liabilities | 8,445,000 | Other Income | 1,662,293 | ||
| Total Equity | 14,375,783 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,275,555 | Net Profit or Loss | 5,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,507 | Revenue per Bed | $665,929 | Revenue per Person | $17,314,165 |
| Net Margin per Discharge | ($9,520) | Net Margin per Bed | ($63,710) | Net Margin per Person | ($1,656,455) |
| Net Profit per Discharge | $34 | Net Profit per Bed | $225 | Net Profit per Person | $5,838 |
| Net Fixed Assets per Discharge | $81,398 | Net Fixed Assets per Bed | $544,739 | Net Fixed Assets per Bed | $14,163,222 |
| Long Term Debt per Discharge | $48,534 | Long Term Debt per Bed | $324,808 | Long Term Debt per Person | $8,445,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.0 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,258 | Net Fixed Assets | 1,599 | Population Estimate | 1,151 |
| Total Revenue | 1,918 | Long Term Liabilities | 1,351 | Total Patient Discharges | 2,313 |
| Net Margin | 2,141 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,675 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,985,531 | 1,266,030 | 5.5177 |
| 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 | 1,563,990 | 1,191,003 | 1.3132 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,363,364 | 13 | Nursing Administration | 352,832 |
| 02,03 | Captial Related - Movable Equipment | 886,868 | 14 | Central Services and Supply | 116,283 |
| 04 | Employee Benefits | 2,179,362 | 15 | Pharmacy | 442,968 |
| 05 | Administrative and General | 2,621,727 | 16 | Medical Records and Medical Library | 231,575 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 772,344 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 319,483 | 19 | Non Physician Anesthetist | 154,785 |
| 10,11 | Dietary and Cafeteria | 406,806 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,848,397 |