| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,624,134 | Total Charges | 23,159,142 | ||
| Fixed Assets | 20,551,086 | Contract Allowance | 9,803,733 | ||
| Other Assets | 5,077,688 | Operating Revenue | 13,355,409 | ||
| Total Assets | 36,252,908 | Operating Expenses | 15,916,329 | ||
| Current Liabilities | 1,699,740 | Operating Margin | -2,560,920 | ||
| Long Term Liabilities | 28,981,251 | Other Income | 1,399,255 | ||
| Total Equity | 5,571,917 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,252,908 | Net Profit or Loss | -1,161,665 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,971 | Revenue per Bed | $513,670 | Revenue per Person | $13,355,409 |
| Net Margin per Discharge | ($5,555) | Net Margin per Bed | ($98,497) | Net Margin per Person | ($2,560,920) |
| Net Profit per Discharge | ($2,520) | Net Profit per Bed | ($44,679) | Net Profit per Person | ($1,161,665) |
| Net Fixed Assets per Discharge | $44,579 | Net Fixed Assets per Bed | $790,426 | Net Fixed Assets per Bed | $20,551,086 |
| Long Term Debt per Discharge | $62,866 | Long Term Debt per Bed | $1,114,664 | Long Term Debt per Person | $28,981,251 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,118 | Net Fixed Assets | 1,384 | Population Estimate | 1,151 |
| Total Revenue | 2,086 | Long Term Liabilities | 847 | Total Patient Discharges | 1,964 |
| Net Margin | 2,339 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,071,535 | 1,238,275 | 3.2881 |
| 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 | 1,549,373 | 2,118,937 | 0.7312 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,213,877 | 13 | Nursing Administration | 224,355 |
| 02,03 | Captial Related - Movable Equipment | 1,878,823 | 14 | Central Services and Supply | 72,731 |
| 04 | Employee Benefits | 1,133,885 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,200,278 | 16 | Medical Records and Medical Library | 174,385 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 687,354 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 262,374 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 189,582 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,037,644 |