| 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 | 3,740,161 | Total Charges | 18,274,736 | ||
| Fixed Assets | 1,862,617 | Contract Allowance | 6,234,172 | ||
| Other Assets | 0 | Operating Revenue | 12,040,564 | ||
| Total Assets | 5,602,778 | Operating Expenses | 14,087,133 | ||
| Current Liabilities | 1,039,690 | Operating Margin | -2,046,569 | ||
| Long Term Liabilities | 0 | Other Income | 2,152,960 | ||
| Total Equity | 4,563,088 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,602,778 | Net Profit or Loss | 106,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,327 | Revenue per Bed | $752,535 | Revenue per Person | $12,040,564 |
| Net Margin per Discharge | ($3,285) | Net Margin per Bed | ($127,911) | Net Margin per Person | ($2,046,569) |
| Net Profit per Discharge | $171 | Net Profit per Bed | $6,649 | Net Profit per Person | $106,391 |
| Net Fixed Assets per Discharge | $2,990 | Net Fixed Assets per Bed | $116,414 | Net Fixed Assets per Bed | $1,862,617 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,226 | Net Fixed Assets | 2,340 | Population Estimate | 1,151 |
| Total Revenue | 2,149 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,820 |
| Net Margin | 2,245 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 1,628 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,832,454 | 1,458,762 | 1.9417 |
| 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 | 468,879 | 669,638 | 0.7002 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 236,199 | 13 | Nursing Administration | 168,636 |
| 02,03 | Captial Related - Movable Equipment | 304,963 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 941,143 | 15 | Pharmacy | 253,006 |
| 05 | Administrative and General | 2,220,056 | 16 | Medical Records and Medical Library | 315,427 |
| 06 | Maintenance and Repairs | 808,834 | 17 | Social Services | 47,468 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 287,061 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 217,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,800,413 |