| 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 | 16,141,741 | Total Charges | 58,319,763 | ||
| Fixed Assets | 18,927,874 | Contract Allowance | 17,858,041 | ||
| Other Assets | 23,654,370 | Operating Revenue | 40,461,722 | ||
| Total Assets | 58,723,985 | Operating Expenses | 44,523,416 | ||
| Current Liabilities | 11,304,709 | Operating Margin | -4,061,694 | ||
| Long Term Liabilities | 26,654,103 | Other Income | 4,259,092 | ||
| Total Equity | 20,765,173 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,723,985 | Net Profit or Loss | 197,398 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,493 | Revenue per Bed | $1,926,749 | Revenue per Person | $40,461,722 |
| Net Margin per Discharge | ($7,980) | Net Margin per Bed | ($193,414) | Net Margin per Person | ($4,061,694) |
| Net Profit per Discharge | $388 | Net Profit per Bed | $9,400 | Net Profit per Person | $197,398 |
| Net Fixed Assets per Discharge | $37,186 | Net Fixed Assets per Bed | $901,327 | Net Fixed Assets per Bed | $18,927,874 |
| Long Term Debt per Discharge | $52,366 | Long Term Debt per Bed | $1,269,243 | Long Term Debt per Person | $26,654,103 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,658 | Net Fixed Assets | 1,429 | Population Estimate | 1,151 |
| Total Revenue | 1,378 | Long Term Liabilities | 879 | Total Patient Discharges | 1,912 |
| Net Margin | 2,565 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 1,575 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,785,609 | 2,487,226 | 1.5220 |
| 31 | Intensive Care Unit | 1,754,531 | 948,383 | 1.8500 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,250,023 | 5,339,915 | 0.4214 |
| 51 | Recovery Room | 344,926 | 308,504 | 1.1181 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,447,618 | 13 | Nursing Administration | 427,462 |
| 02,03 | Captial Related - Movable Equipment | 525,914 | 14 | Central Services and Supply | 53,851 |
| 04 | Employee Benefits | 4,948,183 | 15 | Pharmacy | 623,752 |
| 05 | Administrative and General | 8,214,223 | 16 | Medical Records and Medical Library | 459,974 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 243,490 |
| 07 | Operation of Plant | 1,792,954 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 106,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 404,630 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,248,813 |