| 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 | 3,408,557 | Total Charges | 10,296,210 | ||
| Fixed Assets | 4,564,955 | Contract Allowance | 1,295,000 | ||
| Other Assets | 557,814 | Operating Revenue | 9,001,210 | ||
| Total Assets | 8,531,326 | Operating Expenses | 10,136,567 | ||
| Current Liabilities | 1,790,831 | Operating Margin | -1,135,357 | ||
| Long Term Liabilities | 1,719,756 | Other Income | 894,130 | ||
| Total Equity | 5,020,739 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,531,326 | Net Profit or Loss | -241,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,390 | Revenue per Bed | $391,357 | Revenue per Person | $9,001,210 |
| Net Margin per Discharge | ($11,023) | Net Margin per Bed | ($49,363) | Net Margin per Person | ($1,135,357) |
| Net Profit per Discharge | ($2,342) | Net Profit per Bed | ($10,488) | Net Profit per Person | ($241,227) |
| Net Fixed Assets per Discharge | $44,320 | Net Fixed Assets per Bed | $198,476 | Net Fixed Assets per Bed | $4,564,955 |
| Long Term Debt per Discharge | $16,697 | Long Term Debt per Bed | $74,772 | Long Term Debt per Person | $1,719,756 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,388 | Net Fixed Assets | 2,103 | Population Estimate | 1,151 |
| Total Revenue | 2,292 | Long Term Liabilities | 1,785 | Total Patient Discharges | 2,434 |
| Net Margin | 2,001 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,551 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,698,339 | 515,419 | 3.2951 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 35,255 | 24,402 | 1.4448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 526,976 | 516,221 | 1.0208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 50,040 | 44,308 | 1.1294 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 230,290 | 13 | Nursing Administration | 299,316 |
| 02,03 | Captial Related - Movable Equipment | 558,744 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 414,215 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,955,587 | 16 | Medical Records and Medical Library | 224,415 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 432,272 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 166,089 | 19 | Non Physician Anesthetist | 92,780 |
| 10,11 | Dietary and Cafeteria | 176,499 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,550,207 |