| 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 | 2,542,256 | Total Charges | 32,023,016 | ||
| Fixed Assets | 1,440,657 | Contract Allowance | 22,792,354 | ||
| Other Assets | 0 | Operating Revenue | 9,230,662 | ||
| Total Assets | 3,982,913 | Operating Expenses | 10,035,434 | ||
| Current Liabilities | 995,753 | Operating Margin | -804,772 | ||
| Long Term Liabilities | 907,898 | Other Income | 875,928 | ||
| Total Equity | 2,079,262 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,982,913 | Net Profit or Loss | 71,156 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,351 | Revenue per Bed | $576,916 | Revenue per Person | $9,230,662 |
| Net Margin per Discharge | ($1,600) | Net Margin per Bed | ($50,298) | Net Margin per Person | ($804,772) |
| Net Profit per Discharge | $141 | Net Profit per Bed | $4,447 | Net Profit per Person | $71,156 |
| Net Fixed Assets per Discharge | $2,864 | Net Fixed Assets per Bed | $90,041 | Net Fixed Assets per Bed | $1,440,657 |
| Long Term Debt per Discharge | $1,805 | Long Term Debt per Bed | $56,744 | Long Term Debt per Person | $907,898 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 97.4 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,969 | Net Fixed Assets | 2,387 | Population Estimate | 1,151 |
| Total Revenue | 2,284 | Long Term Liabilities | 1,900 | Total Patient Discharges | 1,917 |
| Net Margin | 1,886 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 1,641 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,427,671 | 3,067,255 | 1.1175 |
| 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 | 55,658 | 264,883 | 0.2101 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,893 | 13 | Nursing Administration | 144,276 |
| 02,03 | Captial Related - Movable Equipment | 119,789 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 843,937 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,563,000 | 16 | Medical Records and Medical Library | 163,544 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 321,608 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 196,392 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 177,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,556,867 |