| 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 | 2,819,972 | Total Charges | 8,613,007 | ||
| Fixed Assets | 2,828,412 | Contract Allowance | 1,645,919 | ||
| Other Assets | 791,604 | Operating Revenue | 6,967,088 | ||
| Total Assets | 6,439,988 | Operating Expenses | 7,938,567 | ||
| Current Liabilities | 1,299,210 | Operating Margin | -971,479 | ||
| Long Term Liabilities | 966,884 | Other Income | 584,020 | ||
| Total Equity | 4,173,894 | Other Expense | 51,000 | ||
| Total Liabilities and Equity | 6,439,988 | Net Profit or Loss | -438,459 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,115 | Revenue per Bed | $267,965 | Revenue per Person | $6,967,088 |
| Net Margin per Discharge | ($8,522) | Net Margin per Bed | ($37,365) | Net Margin per Person | ($971,479) |
| Net Profit per Discharge | ($3,846) | Net Profit per Bed | ($16,864) | Net Profit per Person | ($438,459) |
| Net Fixed Assets per Discharge | $24,811 | Net Fixed Assets per Bed | $108,785 | Net Fixed Assets per Bed | $2,828,412 |
| Long Term Debt per Discharge | $8,481 | Long Term Debt per Bed | $37,188 | Long Term Debt per Person | $966,884 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.4 % | ||||
| Length of Stay | 62 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,424 | Net Fixed Assets | 2,245 | Population Estimate | 1,151 |
| Total Revenue | 2,379 | Long Term Liabilities | 1,891 | Total Patient Discharges | 2,413 |
| Net Margin | 1,943 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,617 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,784,026 | 2,015,720 | 1.3812 |
| 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 | 290,720 | 430,405 | 0.6755 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 155,587 | 13 | Nursing Administration | 69,686 |
| 02,03 | Captial Related - Movable Equipment | 253,189 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 745,382 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,211,238 | 16 | Medical Records and Medical Library | 127,062 |
| 06 | Maintenance and Repairs | 175,871 | 17 | Social Services | 41,572 |
| 07 | Operation of Plant | 360,611 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 219,977 | 19 | Non Physician Anesthetist | 30,480 |
| 10,11 | Dietary and Cafeteria | 282,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,672,820 |