| 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 | 1,178,194 | Total Charges | 5,252,987 | ||
| Fixed Assets | 1,026,764 | Contract Allowance | 1,537,248 | ||
| Other Assets | 32,792 | Operating Revenue | 3,715,739 | ||
| Total Assets | 2,237,750 | Operating Expenses | 4,656,531 | ||
| Current Liabilities | 1,535,928 | Operating Margin | -940,792 | ||
| Long Term Liabilities | 2,288,688 | Other Income | 907,970 | ||
| Total Equity | -1,586,866 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,237,750 | Net Profit or Loss | -32,822 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,223 | Revenue per Bed | $195,565 | Revenue per Person | $3,715,739 |
| Net Margin per Discharge | ($5,880) | Net Margin per Bed | ($49,515) | Net Margin per Person | ($940,792) |
| Net Profit per Discharge | ($205) | Net Profit per Bed | ($1,727) | Net Profit per Person | ($32,822) |
| Net Fixed Assets per Discharge | $6,417 | Net Fixed Assets per Bed | $54,040 | Net Fixed Assets per Bed | $1,026,764 |
| Long Term Debt per Discharge | $14,304 | Long Term Debt per Bed | $120,457 | Long Term Debt per Person | $2,288,688 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,485 | Net Fixed Assets | 2,429 | Population Estimate | 1,151 |
| Total Revenue | 2,493 | Long Term Liabilities | 1,743 | Total Patient Discharges | 2,335 |
| Net Margin | 1,934 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 2,469 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,233,704 | 1,015,806 | 1.2145 |
| 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 | 212,978 | 13 | Nursing Administration | 15,221 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 197,158 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 741,449 | 16 | Medical Records and Medical Library | 40,250 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,140 |
| 07 | Operation of Plant | 163,818 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 48,305 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 66,338 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,487,657 |