| 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 | 2,716,197 | Total Charges | 12,534,565 | ||
| Fixed Assets | 9,013,710 | Contract Allowance | 4,626,719 | ||
| Other Assets | 1,739,105 | Operating Revenue | 7,907,846 | ||
| Total Assets | 13,469,012 | Operating Expenses | 9,522,132 | ||
| Current Liabilities | 1,785,687 | Operating Margin | -1,614,286 | ||
| Long Term Liabilities | 12,544,011 | Other Income | 1,675,075 | ||
| Total Equity | -860,686 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,469,012 | Net Profit or Loss | 60,789 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,452 | Revenue per Bed | $658,987 | Revenue per Person | $7,907,846 |
| Net Margin per Discharge | ($13,565) | Net Margin per Bed | ($134,524) | Net Margin per Person | ($1,614,286) |
| Net Profit per Discharge | $511 | Net Profit per Bed | $5,066 | Net Profit per Person | $60,789 |
| Net Fixed Assets per Discharge | $75,745 | Net Fixed Assets per Bed | $751,143 | Net Fixed Assets per Bed | $9,013,710 |
| Long Term Debt per Discharge | $105,412 | Long Term Debt per Bed | $1,045,334 | Long Term Debt per Person | $12,544,011 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,351 | Net Fixed Assets | 1,840 | Population Estimate | 1,151 |
| Total Revenue | 2,345 | Long Term Liabilities | 1,212 | Total Patient Discharges | 2,405 |
| Net Margin | 2,128 | Total Patient Beds | 2,487 | ||
| Net Profit or Loss | 1,645 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,332,174 | 314,940 | 4.2299 |
| 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 | 364,984 | 733,245 | 0.4978 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,182,906 | 13 | Nursing Administration | 160,727 |
| 02,03 | Captial Related - Movable Equipment | -1,809 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 52,168 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,270,190 | 16 | Medical Records and Medical Library | 36,969 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 476,552 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 125,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 76,795 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,379,877 |