| 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 | 4,792,129 | Total Charges | 26,985,209 | ||
| Fixed Assets | 2,259,883 | Contract Allowance | 11,170,347 | ||
| Other Assets | 8,184,643 | Operating Revenue | 15,814,862 | ||
| Total Assets | 15,236,655 | Operating Expenses | 16,560,294 | ||
| Current Liabilities | 842,941 | Operating Margin | -745,432 | ||
| Long Term Liabilities | 0 | Other Income | 3,006,801 | ||
| Total Equity | 14,393,714 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,236,655 | Net Profit or Loss | 2,261,369 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,661 | Revenue per Bed | $608,264 | Revenue per Person | $15,814,862 |
| Net Margin per Discharge | ($2,294) | Net Margin per Bed | ($28,670) | Net Margin per Person | ($745,432) |
| Net Profit per Discharge | $6,958 | Net Profit per Bed | $86,976 | Net Profit per Person | $2,261,369 |
| Net Fixed Assets per Discharge | $6,953 | Net Fixed Assets per Bed | $86,919 | Net Fixed Assets per Bed | $2,259,883 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,041 | Net Fixed Assets | 2,304 | Population Estimate | 1,151 |
| Total Revenue | 1,978 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,110 |
| Net Margin | 1,867 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,069 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,669,015 | 1,656,587 | 1.6112 |
| 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 | 823,863 | 2,348,093 | 0.3509 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 139,958 | 13 | Nursing Administration | 171,788 |
| 02,03 | Captial Related - Movable Equipment | 298,389 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 959,118 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,427,603 | 16 | Medical Records and Medical Library | 1,219,039 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 47,330 |
| 07 | Operation of Plant | 503,030 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 205,765 | 19 | Non Physician Anesthetist | 227,500 |
| 10,11 | Dietary and Cafeteria | 148,577 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,348,097 |