| 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 | 9,797,268 | Total Charges | 8,440,025 | ||
| Fixed Assets | 1,451,524 | Contract Allowance | 331,264 | ||
| Other Assets | 18,455 | Operating Revenue | 8,108,761 | ||
| Total Assets | 11,267,247 | Operating Expenses | 8,146,359 | ||
| Current Liabilities | 3,234,798 | Operating Margin | -37,598 | ||
| Long Term Liabilities | 1,307,552 | Other Income | 98,860 | ||
| Total Equity | 6,724,897 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,267,247 | Net Profit or Loss | 61,262 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,088 | Revenue per Bed | $506,798 | Revenue per Person | $8,108,761 |
| Net Margin per Discharge | ($376) | Net Margin per Bed | ($2,350) | Net Margin per Person | ($37,598) |
| Net Profit per Discharge | $613 | Net Profit per Bed | $3,829 | Net Profit per Person | $61,262 |
| Net Fixed Assets per Discharge | $14,515 | Net Fixed Assets per Bed | $90,720 | Net Fixed Assets per Bed | $1,451,524 |
| Long Term Debt per Discharge | $13,076 | Long Term Debt per Bed | $81,722 | Long Term Debt per Person | $1,307,552 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 4.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,429 | Net Fixed Assets | 2,385 | Population Estimate | 1,151 |
| Total Revenue | 2,336 | Long Term Liabilities | 1,829 | Total Patient Discharges | 2,438 |
| Net Margin | 1,670 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 1,644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 725,568 | 89,432 | 8.1131 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 244,083 | 13 | Nursing Administration | 114,693 |
| 02,03 | Captial Related - Movable Equipment | 97,040 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 320,489 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,258,105 | 16 | Medical Records and Medical Library | 45,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 330,212 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 124,819 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,706 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,587,221 |