| 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 | 7,624,452 | Total Charges | 13,573,071 | ||
| Fixed Assets | 83,860 | Contract Allowance | 4,083,722 | ||
| Other Assets | 0 | Operating Revenue | 9,489,349 | ||
| Total Assets | 7,708,312 | Operating Expenses | 8,131,138 | ||
| Current Liabilities | 8,149,693 | Operating Margin | 1,358,211 | ||
| Long Term Liabilities | -61,064 | Other Income | 1,487,228 | ||
| Total Equity | -380,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,708,312 | Net Profit or Loss | 2,845,439 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,539 | Revenue per Bed | $364,975 | Revenue per Person | $9,489,349 |
| Net Margin per Discharge | $5,659 | Net Margin per Bed | $52,239 | Net Margin per Person | $1,358,211 |
| Net Profit per Discharge | $11,856 | Net Profit per Bed | $109,440 | Net Profit per Person | $2,845,439 |
| Net Fixed Assets per Discharge | $349 | Net Fixed Assets per Bed | $3,225 | Net Fixed Assets per Bed | $83,860 |
| Long Term Debt per Discharge | ($254) | Long Term Debt per Bed | ($2,349) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 7.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,332 | Net Fixed Assets | 2,506 | Population Estimate | 1,151 |
| Total Revenue | 2,274 | Long Term Liabilities | 3,227 | Total Patient Discharges | 2,218 |
| Net Margin | 677 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,003 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,257,333 | 980,643 | 3.3216 |
| 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 | 542,996 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 754,892 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,551,147 | 16 | Medical Records and Medical Library | 202,981 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 94,193 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 121,940 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,481 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,289,630 |