| 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 | 12,267,366 | Total Charges | 13,151,995 | ||
| Fixed Assets | 4,610,483 | Contract Allowance | 3,475,636 | ||
| Other Assets | 3,555,305 | Operating Revenue | 9,676,359 | ||
| Total Assets | 20,433,154 | Operating Expenses | 10,906,448 | ||
| Current Liabilities | 1,970,394 | Operating Margin | -1,230,089 | ||
| Long Term Liabilities | 0 | Other Income | 1,442,526 | ||
| Total Equity | 18,462,760 | Other Expense | 188,921 | ||
| Total Liabilities and Equity | 20,433,154 | Net Profit or Loss | 23,516 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,741 | Revenue per Bed | $372,168 | Revenue per Person | $9,676,359 |
| Net Margin per Discharge | ($12,425) | Net Margin per Bed | ($47,311) | Net Margin per Person | ($1,230,089) |
| Net Profit per Discharge | $238 | Net Profit per Bed | $904 | Net Profit per Person | $23,516 |
| Net Fixed Assets per Discharge | $46,571 | Net Fixed Assets per Bed | $177,326 | Net Fixed Assets per Bed | $4,610,483 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,342 | Net Fixed Assets | 2,099 | Population Estimate | 1,151 |
| Total Revenue | 2,266 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,441 |
| Net Margin | 2,030 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,665 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,950,145 | 526,339 | 3.7051 |
| 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 | 505,457 | 1,346,640 | 0.3753 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 342,133 | 13 | Nursing Administration | 165,198 |
| 02,03 | Captial Related - Movable Equipment | 411,506 | 14 | Central Services and Supply | 121,597 |
| 04 | Employee Benefits | 839,182 | 15 | Pharmacy | 171,573 |
| 05 | Administrative and General | 1,320,655 | 16 | Medical Records and Medical Library | 234,056 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 397,986 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 198,985 | 19 | Non Physician Anesthetist | 216,345 |
| 10,11 | Dietary and Cafeteria | 212,629 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,631,845 |