| 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 | 1,626,950 | Total Charges | 8,305,264 | ||
| Fixed Assets | 2,044,397 | Contract Allowance | 822,508 | ||
| Other Assets | 2,164,846 | Operating Revenue | 7,482,756 | ||
| Total Assets | 5,836,193 | Operating Expenses | 8,897,124 | ||
| Current Liabilities | 931,561 | Operating Margin | -1,414,368 | ||
| Long Term Liabilities | 15,501 | Other Income | 514,700 | ||
| Total Equity | 4,889,131 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,836,193 | Net Profit or Loss | -899,668 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,405 | Revenue per Bed | $440,162 | Revenue per Person | $7,482,756 |
| Net Margin per Discharge | ($6,314) | Net Margin per Bed | ($83,198) | Net Margin per Person | ($1,414,368) |
| Net Profit per Discharge | ($4,016) | Net Profit per Bed | ($52,922) | Net Profit per Person | ($899,668) |
| Net Fixed Assets per Discharge | $9,127 | Net Fixed Assets per Bed | $120,259 | Net Fixed Assets per Bed | $2,044,397 |
| Long Term Debt per Discharge | $69 | Long Term Debt per Bed | $912 | Long Term Debt per Person | $15,501 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,430 | Net Fixed Assets | 2,318 | Population Estimate | 1,151 |
| Total Revenue | 2,361 | Long Term Liabilities | 2,188 | Total Patient Discharges | 2,232 |
| Net Margin | 2,074 | Total Patient Beds | 2,375 | ||
| Net Profit or Loss | 2,744 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,348,767 | 1,043,200 | 2.2515 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,384 | 5,600 | 1.6757 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 167,570 | 290,879 | 0.5761 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 55,914 | 25,357 | 2.2051 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 236,886 | 13 | Nursing Administration | 224,142 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 13,312 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 46,377 |
| 05 | Administrative and General | 1,506,743 | 16 | Medical Records and Medical Library | 247,991 |
| 06 | Maintenance and Repairs | 84,702 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 98,007 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 136,861 | 19 | Non Physician Anesthetist | 248,726 |
| 10,11 | Dietary and Cafeteria | 153,711 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,997,458 |