| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 2,120,988 | Total Charges | 6,305,210 | ||
| Fixed Assets | 1,487,954 | Contract Allowance | 575,446 | ||
| Other Assets | 253,623 | Operating Revenue | 5,729,764 | ||
| Total Assets | 3,862,565 | Operating Expenses | 6,138,698 | ||
| Current Liabilities | 879,261 | Operating Margin | -408,934 | ||
| Long Term Liabilities | 798,589 | Other Income | 747,820 | ||
| Total Equity | 2,184,715 | Other Expense | 3 | ||
| Total Liabilities and Equity | 3,862,565 | Net Profit or Loss | 338,883 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,730 | Revenue per Bed | $220,376 | Revenue per Person | $5,729,764 |
| Net Margin per Discharge | ($4,049) | Net Margin per Bed | ($15,728) | Net Margin per Person | ($408,934) |
| Net Profit per Discharge | $3,355 | Net Profit per Bed | $13,034 | Net Profit per Person | $338,883 |
| Net Fixed Assets per Discharge | $14,732 | Net Fixed Assets per Bed | $57,229 | Net Fixed Assets per Bed | $1,487,954 |
| Long Term Debt per Discharge | $7,907 | Long Term Debt per Bed | $30,715 | Long Term Debt per Person | $798,589 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 89.1 % | ||||
| Length of Stay | 80 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,467 | Net Fixed Assets | 2,379 | Population Estimate | 1,151 |
| Total Revenue | 2,430 | Long Term Liabilities | 1,925 | Total Patient Discharges | 2,437 |
| Net Margin | 1,760 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,511 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,260,664 | 2,189,676 | 1.4891 |
| 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 | 161,532 | 13 | Nursing Administration | 57,567 |
| 02,03 | Captial Related - Movable Equipment | 170,939 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 232,999 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,160,482 | 16 | Medical Records and Medical Library | 99,100 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 24,102 |
| 07 | Operation of Plant | 238,063 | 18 | Other General Service Expense | 43,055 |
| 08,09 | Laundry, Linen and Housekeeping | 111,396 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 246,352 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,545,587 |