| 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 | 19,338,089 | Total Charges | 111,955,579 | ||
| Fixed Assets | 32,345,933 | Contract Allowance | 44,015,210 | ||
| Other Assets | 20,519,776 | Operating Revenue | 67,940,369 | ||
| Total Assets | 72,203,798 | Operating Expenses | 71,174,000 | ||
| Current Liabilities | 9,200,191 | Operating Margin | -3,233,631 | ||
| Long Term Liabilities | 14,078,912 | Other Income | 2,640,922 | ||
| Total Equity | 48,924,695 | Other Expense | -270 | ||
| Total Liabilities and Equity | 72,203,798 | Net Profit or Loss | -592,439 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,683 | Revenue per Bed | $3,088,199 | Revenue per Person | $67,940,369 |
| Net Margin per Discharge | ($1,936) | Net Margin per Bed | ($146,983) | Net Margin per Person | ($3,233,631) |
| Net Profit per Discharge | ($355) | Net Profit per Bed | ($26,929) | Net Profit per Person | ($592,439) |
| Net Fixed Assets per Discharge | $19,369 | Net Fixed Assets per Bed | $1,470,270 | Net Fixed Assets per Bed | $32,345,933 |
| Long Term Debt per Discharge | $8,430 | Long Term Debt per Bed | $639,951 | Long Term Debt per Person | $14,078,912 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,331 | Net Fixed Assets | 1,113 | Population Estimate | 1,151 |
| Total Revenue | 1,102 | Long Term Liabilities | 1,164 | Total Patient Discharges | 1,310 |
| Net Margin | 2,448 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 2,663 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,693,529 | 9,775,266 | 0.8893 |
| 31 | Intensive Care Unit | 1,085,882 | 1,407,912 | 0.7713 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,361,696 | 3,920,587 | 0.8574 |
| 50 | Operating Room | 4,511,119 | 10,873,752 | 0.4149 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,388,428 | 13 | Nursing Administration | 827,263 |
| 02,03 | Captial Related - Movable Equipment | 1,314,156 | 14 | Central Services and Supply | 105,754 |
| 04 | Employee Benefits | 5,285,186 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,919,231 | 16 | Medical Records and Medical Library | 957,110 |
| 06 | Maintenance and Repairs | 727,336 | 17 | Social Services | 83,269 |
| 07 | Operation of Plant | 881,810 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 693,954 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 454,745 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,638,242 |