| 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 | 6,032,514 | Total Charges | 36,346,315 | ||
| Fixed Assets | 13,097,925 | Contract Allowance | 14,129,892 | ||
| Other Assets | 6,517,590 | Operating Revenue | 22,216,423 | ||
| Total Assets | 25,648,029 | Operating Expenses | 22,972,921 | ||
| Current Liabilities | 2,219,753 | Operating Margin | -756,498 | ||
| Long Term Liabilities | 4,173,384 | Other Income | 1,979,849 | ||
| Total Equity | 19,254,892 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,648,029 | Net Profit or Loss | 1,223,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,984 | Revenue per Bed | $854,478 | Revenue per Person | $22,216,423 |
| Net Margin per Discharge | ($3,439) | Net Margin per Bed | ($29,096) | Net Margin per Person | ($756,498) |
| Net Profit per Discharge | $5,561 | Net Profit per Bed | $47,052 | Net Profit per Person | $1,223,351 |
| Net Fixed Assets per Discharge | $59,536 | Net Fixed Assets per Bed | $503,766 | Net Fixed Assets per Bed | $13,097,925 |
| Long Term Debt per Discharge | $18,970 | Long Term Debt per Bed | $160,515 | Long Term Debt per Person | $4,173,384 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,903 | Net Fixed Assets | 1,645 | Population Estimate | 1,151 |
| Total Revenue | 1,751 | Long Term Liabilities | 1,580 | Total Patient Discharges | 2,245 |
| Net Margin | 1,869 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,236 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,212,776 | 789,527 | 4.0692 |
| 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 | 847,007 | 2,092,810 | 0.4047 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 841,748 | 13 | Nursing Administration | 161,854 |
| 02,03 | Captial Related - Movable Equipment | 773,539 | 14 | Central Services and Supply | 45,097 |
| 04 | Employee Benefits | 1,901,493 | 15 | Pharmacy | 179,784 |
| 05 | Administrative and General | 1,915,029 | 16 | Medical Records and Medical Library | 245,199 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,208 |
| 07 | Operation of Plant | 735,523 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 483,770 | 19 | Non Physician Anesthetist | 215,981 |
| 10,11 | Dietary and Cafeteria | 491,667 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,040,892 |