| 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 | 6,994,660 | Total Charges | 12,419,707 | ||
| Fixed Assets | 8,695,161 | Contract Allowance | 2,441,886 | ||
| Other Assets | 3,754,225 | Operating Revenue | 9,977,821 | ||
| Total Assets | 19,444,046 | Operating Expenses | 11,523,855 | ||
| Current Liabilities | 2,667,377 | Operating Margin | -1,546,034 | ||
| Long Term Liabilities | 8,268,896 | Other Income | 3,088,575 | ||
| Total Equity | 8,507,773 | Other Expense | 325,070 | ||
| Total Liabilities and Equity | 19,444,046 | Net Profit or Loss | 1,217,471 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,786 | Revenue per Bed | $383,762 | Revenue per Person | $9,977,821 |
| Net Margin per Discharge | ($15,617) | Net Margin per Bed | ($59,463) | Net Margin per Person | ($1,546,034) |
| Net Profit per Discharge | $12,298 | Net Profit per Bed | $46,826 | Net Profit per Person | $1,217,471 |
| Net Fixed Assets per Discharge | $87,830 | Net Fixed Assets per Bed | $334,429 | Net Fixed Assets per Bed | $8,695,161 |
| Long Term Debt per Discharge | $83,524 | Long Term Debt per Bed | $318,034 | Long Term Debt per Person | $8,268,896 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,352 | Net Fixed Assets | 1,855 | Population Estimate | 1,151 |
| Total Revenue | 2,255 | Long Term Liabilities | 1,361 | Total Patient Discharges | 2,441 |
| Net Margin | 2,108 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,238 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,432,920 | 370,074 | 6.5741 |
| 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 | 334,206 | 727,206 | 0.4596 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 977,001 | 13 | Nursing Administration | 146,075 |
| 02,03 | Captial Related - Movable Equipment | 247,913 | 14 | Central Services and Supply | 53,924 |
| 04 | Employee Benefits | 1,540,183 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,581,481 | 16 | Medical Records and Medical Library | 127,064 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 316,631 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 132,800 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 113,150 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,236,222 |