| 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 | 3,526,529 | Total Charges | 11,929,546 | ||
| Fixed Assets | 2,003,998 | Contract Allowance | 742,620 | ||
| Other Assets | 1,915,399 | Operating Revenue | 11,186,926 | ||
| Total Assets | 7,445,926 | Operating Expenses | 12,534,713 | ||
| Current Liabilities | 965,644 | Operating Margin | -1,347,787 | ||
| Long Term Liabilities | 198,055 | Other Income | 1,803,558 | ||
| Total Equity | 6,282,227 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,445,926 | Net Profit or Loss | 455,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,712 | Revenue per Bed | $466,122 | Revenue per Person | $11,186,926 |
| Net Margin per Discharge | ($1,893) | Net Margin per Bed | ($56,158) | Net Margin per Person | ($1,347,787) |
| Net Profit per Discharge | $640 | Net Profit per Bed | $18,990 | Net Profit per Person | $455,771 |
| Net Fixed Assets per Discharge | $2,815 | Net Fixed Assets per Bed | $83,500 | Net Fixed Assets per Bed | $2,003,998 |
| Long Term Debt per Discharge | $278 | Long Term Debt per Bed | $8,252 | Long Term Debt per Person | $198,055 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,363 | Net Fixed Assets | 2,324 | Population Estimate | 1,151 |
| Total Revenue | 2,186 | Long Term Liabilities | 2,084 | Total Patient Discharges | 1,756 |
| Net Margin | 2,053 | Total Patient Beds | 2,091 | ||
| Net Profit or Loss | 1,477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,838,389 | 664,765 | 2.7655 |
| 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 | 97,528 | 13 | Nursing Administration | 97,893 |
| 02,03 | Captial Related - Movable Equipment | 257,279 | 14 | Central Services and Supply | 54,850 |
| 04 | Employee Benefits | 931,057 | 15 | Pharmacy | 214,217 |
| 05 | Administrative and General | 809,508 | 16 | Medical Records and Medical Library | 89,017 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 399,204 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 136,413 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 132,160 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,219,126 |