| 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 | 3,691,232 | Total Charges | 28,153,269 | ||
| Fixed Assets | 526,350 | Contract Allowance | 14,066,895 | ||
| Other Assets | 117,628 | Operating Revenue | 14,086,374 | ||
| Total Assets | 4,335,210 | Operating Expenses | 13,888,478 | ||
| Current Liabilities | 3,780,772 | Operating Margin | 197,896 | ||
| Long Term Liabilities | 0 | Other Income | 336,110 | ||
| Total Equity | 554,438 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,335,210 | Net Profit or Loss | 534,006 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,357 | Revenue per Bed | $541,784 | Revenue per Person | $14,086,374 |
| Net Margin per Discharge | $1,522 | Net Margin per Bed | $7,611 | Net Margin per Person | $197,896 |
| Net Profit per Discharge | $4,108 | Net Profit per Bed | $20,539 | Net Profit per Person | $534,006 |
| Net Fixed Assets per Discharge | $4,049 | Net Fixed Assets per Bed | $20,244 | Net Fixed Assets per Bed | $526,350 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,024 | Net Fixed Assets | 2,476 | Population Estimate | 1,151 |
| Total Revenue | 2,049 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,381 |
| Net Margin | 828 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,443 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,079,203 | 1,093,373 | 3.7308 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,117,270 | 13 | Nursing Administration | 159,666 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 406,598 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,714,070 | 16 | Medical Records and Medical Library | 212,095 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,613,930 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 179,996 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 212,345 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,615,970 |