| 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 | 4,258,573 | Total Charges | 5,421,907 | ||
| Fixed Assets | 3,298,418 | Contract Allowance | 1,563,858 | ||
| Other Assets | 0 | Operating Revenue | 3,858,049 | ||
| Total Assets | 7,556,991 | Operating Expenses | 4,878,625 | ||
| Current Liabilities | 395,169 | Operating Margin | -1,020,576 | ||
| Long Term Liabilities | 857,503 | Other Income | 1,923,526 | ||
| Total Equity | 6,304,319 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,556,991 | Net Profit or Loss | 902,950 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,445 | Revenue per Bed | $321,504 | Revenue per Person | $3,858,049 |
| Net Margin per Discharge | ($18,900) | Net Margin per Bed | ($85,048) | Net Margin per Person | ($1,020,576) |
| Net Profit per Discharge | $16,721 | Net Profit per Bed | $75,246 | Net Profit per Person | $902,950 |
| Net Fixed Assets per Discharge | $61,082 | Net Fixed Assets per Bed | $274,868 | Net Fixed Assets per Bed | $3,298,418 |
| Long Term Debt per Discharge | $15,880 | Long Term Debt per Bed | $71,459 | Long Term Debt per Person | $857,503 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,484 | Net Fixed Assets | 2,198 | Population Estimate | 1,151 |
| Total Revenue | 2,491 | Long Term Liabilities | 1,914 | Total Patient Discharges | 2,493 |
| Net Margin | 1,964 | Total Patient Beds | 2,487 | ||
| Net Profit or Loss | 1,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 994,721 | 406,614 | 2.4464 |
| 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 | 63,574 | 69,445 | 0.9155 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 176,630 | 13 | Nursing Administration | 84,829 |
| 02,03 | Captial Related - Movable Equipment | 135,244 | 14 | Central Services and Supply | 214,626 |
| 04 | Employee Benefits | 510,623 | 15 | Pharmacy | 103,258 |
| 05 | Administrative and General | 1,032,157 | 16 | Medical Records and Medical Library | 58,726 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,107 |
| 07 | Operation of Plant | 193,447 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 71,845 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 111,767 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,694,259 |