| 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 | 4,225,905 | Total Charges | 14,932,911 | ||
| Fixed Assets | 6,282,719 | Contract Allowance | 3,907,566 | ||
| Other Assets | 1,032,922 | Operating Revenue | 11,025,345 | ||
| Total Assets | 11,541,546 | Operating Expenses | 11,100,314 | ||
| Current Liabilities | 808,165 | Operating Margin | -74,969 | ||
| Long Term Liabilities | 1,256,494 | Other Income | 495,509 | ||
| Total Equity | 9,476,887 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,541,546 | Net Profit or Loss | 420,540 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $147,005 | Revenue per Bed | $424,052 | Revenue per Person | $11,025,345 |
| Net Margin per Discharge | ($1,000) | Net Margin per Bed | ($2,883) | Net Margin per Person | ($74,969) |
| Net Profit per Discharge | $5,607 | Net Profit per Bed | $16,175 | Net Profit per Person | $420,540 |
| Net Fixed Assets per Discharge | $83,770 | Net Fixed Assets per Bed | $241,643 | Net Fixed Assets per Bed | $6,282,719 |
| Long Term Debt per Discharge | $16,753 | Long Term Debt per Bed | $48,327 | Long Term Debt per Person | $1,256,494 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,295 | Net Fixed Assets | 1,984 | Population Estimate | 1,151 |
| Total Revenue | 2,195 | Long Term Liabilities | 1,834 | Total Patient Discharges | 2,475 |
| Net Margin | 1,679 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,492 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,814,782 | 208,256 | 8.7142 |
| 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 | 181,479 | 651,599 | 0.2785 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 254,161 | 13 | Nursing Administration | 241,034 |
| 02,03 | Captial Related - Movable Equipment | 244,166 | 14 | Central Services and Supply | 71,608 |
| 04 | Employee Benefits | 1,218,277 | 15 | Pharmacy | -188,866 |
| 05 | Administrative and General | 3,539,357 | 16 | Medical Records and Medical Library | 38,579 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 386,430 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 123,290 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 141,451 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,069,487 |