| 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 | 1,906,701 | Total Charges | 8,148,242 | ||
| Fixed Assets | 1,129,747 | Contract Allowance | 2,251,528 | ||
| Other Assets | 723,640 | Operating Revenue | 5,896,714 | ||
| Total Assets | 3,760,088 | Operating Expenses | 6,083,882 | ||
| Current Liabilities | 421,396 | Operating Margin | -187,168 | ||
| Long Term Liabilities | 1,017,920 | Other Income | 436,249 | ||
| Total Equity | 2,320,772 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,760,088 | Net Profit or Loss | 249,081 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,236 | Revenue per Bed | $393,114 | Revenue per Person | $5,896,714 |
| Net Margin per Discharge | ($1,309) | Net Margin per Bed | ($12,478) | Net Margin per Person | ($187,168) |
| Net Profit per Discharge | $1,742 | Net Profit per Bed | $16,605 | Net Profit per Person | $249,081 |
| Net Fixed Assets per Discharge | $7,900 | Net Fixed Assets per Bed | $75,316 | Net Fixed Assets per Bed | $1,129,747 |
| Long Term Debt per Discharge | $7,118 | Long Term Debt per Bed | $67,861 | Long Term Debt per Person | $1,017,920 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,437 | Net Fixed Assets | 2,414 | Population Estimate | 1,151 |
| Total Revenue | 2,421 | Long Term Liabilities | 1,877 | Total Patient Discharges | 2,356 |
| Net Margin | 1,710 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 1,541 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,186,252 | 567,910 | 2.0888 |
| 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 | 81,104 | 189,211 | 0.4286 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 74,307 | 13 | Nursing Administration | 74,889 |
| 02,03 | Captial Related - Movable Equipment | 269,283 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 354,861 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 795,085 | 16 | Medical Records and Medical Library | 109,099 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 111,817 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 100,021 | 19 | Non Physician Anesthetist | 14,788 |
| 10,11 | Dietary and Cafeteria | 110,191 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,014,341 |