| 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 | 4,464,548 | Total Charges | 32,227,787 | ||
| Fixed Assets | 155,293 | Contract Allowance | 12,839,301 | ||
| Other Assets | 0 | Operating Revenue | 19,388,486 | ||
| Total Assets | 4,619,841 | Operating Expenses | 20,035,995 | ||
| Current Liabilities | 4,464,548 | Operating Margin | -647,509 | ||
| Long Term Liabilities | 0 | Other Income | 607,481 | ||
| Total Equity | 155,293 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,619,841 | Net Profit or Loss | -40,028 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,441 | Revenue per Bed | $745,711 | Revenue per Person | $19,388,486 |
| Net Margin per Discharge | ($2,453) | Net Margin per Bed | ($24,904) | Net Margin per Person | ($647,509) |
| Net Profit per Discharge | ($152) | Net Profit per Bed | ($1,540) | Net Profit per Person | ($40,028) |
| Net Fixed Assets per Discharge | $588 | Net Fixed Assets per Bed | $5,973 | Net Fixed Assets per Bed | $155,293 |
| 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 | 64.2 % | ||||
| Length of Stay | 22 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,961 | Net Fixed Assets | 2,503 | Population Estimate | 1,151 |
| Total Revenue | 1,850 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,180 |
| Net Margin | 1,837 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,475 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,407,740 | 2,779,051 | 1.5861 |
| 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 | 370,631 | 84,523 | 4.3850 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,676,245 | 13 | Nursing Administration | 319,026 |
| 02,03 | Captial Related - Movable Equipment | 312,707 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 947,086 | 15 | Pharmacy | 252,219 |
| 05 | Administrative and General | 2,777,977 | 16 | Medical Records and Medical Library | 125,111 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,523,824 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 414,581 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 351,888 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,700,664 |