| 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 | 2,376,522 | Total Charges | 7,176,501 | ||
| Fixed Assets | 675,269 | Contract Allowance | 1,166,054 | ||
| Other Assets | 2,320,865 | Operating Revenue | 6,010,447 | ||
| Total Assets | 5,372,656 | Operating Expenses | 6,933,831 | ||
| Current Liabilities | 518,481 | Operating Margin | -923,384 | ||
| Long Term Liabilities | 5,972,708 | Other Income | 1,077,204 | ||
| Total Equity | -1,118,533 | Other Expense | 242,550 | ||
| Total Liabilities and Equity | 5,372,656 | Net Profit or Loss | -88,730 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,913 | Revenue per Bed | $400,696 | Revenue per Person | $6,010,447 |
| Net Margin per Discharge | ($14,428) | Net Margin per Bed | ($61,559) | Net Margin per Person | ($923,384) |
| Net Profit per Discharge | ($1,386) | Net Profit per Bed | ($5,915) | Net Profit per Person | ($88,730) |
| Net Fixed Assets per Discharge | $10,551 | Net Fixed Assets per Bed | $45,018 | Net Fixed Assets per Bed | $675,269 |
| Long Term Debt per Discharge | $93,324 | Long Term Debt per Bed | $398,181 | Long Term Debt per Person | $5,972,708 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,453 | Net Fixed Assets | 2,462 | Population Estimate | 1,151 |
| Total Revenue | 2,412 | Long Term Liabilities | 1,473 | Total Patient Discharges | 2,483 |
| Net Margin | 1,923 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 2,499 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,177,949 | 290,287 | 4.0579 |
| 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 | 24,439 | 56,476 | 0.4327 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 101,678 | 13 | Nursing Administration | 130,010 |
| 02,03 | Captial Related - Movable Equipment | 54,760 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 702,856 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,321,178 | 16 | Medical Records and Medical Library | 88,599 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 35,782 |
| 07 | Operation of Plant | 298,332 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 107,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 198,914 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,039,629 |