| 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 | 9,322,712 | Total Charges | 96,517,927 | ||
| Fixed Assets | 13,806,482 | Contract Allowance | 63,331,020 | ||
| Other Assets | 20,072,788 | Operating Revenue | 33,186,907 | ||
| Total Assets | 43,201,982 | Operating Expenses | 35,031,140 | ||
| Current Liabilities | 3,638,966 | Operating Margin | -1,844,233 | ||
| Long Term Liabilities | 121,901 | Other Income | 6,129,820 | ||
| Total Equity | 39,441,115 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,201,982 | Net Profit or Loss | 4,285,587 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,588 | Revenue per Bed | $663,738 | Revenue per Person | $33,186,907 |
| Net Margin per Discharge | ($2,311) | Net Margin per Bed | ($36,885) | Net Margin per Person | ($1,844,233) |
| Net Profit per Discharge | $5,370 | Net Profit per Bed | $85,712 | Net Profit per Person | $4,285,587 |
| Net Fixed Assets per Discharge | $17,301 | Net Fixed Assets per Bed | $276,130 | Net Fixed Assets per Bed | $13,806,482 |
| Long Term Debt per Discharge | $153 | Long Term Debt per Bed | $2,438 | Long Term Debt per Person | $121,901 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,410 | Net Fixed Assets | 1,613 | Population Estimate | 1,151 |
| Total Revenue | 1,505 | Long Term Liabilities | 2,126 | Total Patient Discharges | 1,702 |
| Net Margin | 2,197 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 881 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,239,680 | 3,795,492 | 1.3805 |
| 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 | 2,074,643 | 7,419,834 | 0.2796 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,033,266 | 13 | Nursing Administration | 594,461 |
| 02,03 | Captial Related - Movable Equipment | 1,559,258 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,995,914 | 15 | Pharmacy | 118,421 |
| 05 | Administrative and General | 4,710,754 | 16 | Medical Records and Medical Library | 1,696,114 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 333,813 |
| 07 | Operation of Plant | 922,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,390 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 472,459 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,940,592 |