| 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 | 2,570,967 | Total Charges | 7,197,778 | ||
| Fixed Assets | 1,352,059 | Contract Allowance | 1,590,007 | ||
| Other Assets | 1,354,414 | Operating Revenue | 5,607,771 | ||
| Total Assets | 5,277,440 | Operating Expenses | 5,838,194 | ||
| Current Liabilities | 1,634,978 | Operating Margin | -230,423 | ||
| Long Term Liabilities | 469,452 | Other Income | 67,179 | ||
| Total Equity | 3,173,010 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,277,440 | Net Profit or Loss | -163,244 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,862 | Revenue per Bed | $295,146 | Revenue per Person | $5,607,771 |
| Net Margin per Discharge | ($1,843) | Net Margin per Bed | ($12,128) | Net Margin per Person | ($230,423) |
| Net Profit per Discharge | ($1,306) | Net Profit per Bed | ($8,592) | Net Profit per Person | ($163,244) |
| Net Fixed Assets per Discharge | $10,816 | Net Fixed Assets per Bed | $71,161 | Net Fixed Assets per Bed | $1,352,059 |
| Long Term Debt per Discharge | $3,756 | Long Term Debt per Bed | $24,708 | Long Term Debt per Person | $469,452 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 11.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,452 | Net Fixed Assets | 2,396 | Population Estimate | 1,151 |
| Total Revenue | 2,432 | Long Term Liabilities | 1,989 | Total Patient Discharges | 2,394 |
| Net Margin | 1,719 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 2,526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,785,888 | 564,569 | 3.1633 |
| 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 | 184,059 | 128,059 | 1.4373 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,599 | 13 | Nursing Administration | 59,163 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 37,679 |
| 04 | Employee Benefits | 879,170 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,460,829 | 16 | Medical Records and Medical Library | 97,404 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,996 |
| 07 | Operation of Plant | 209,877 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 71,023 | 19 | Non Physician Anesthetist | 59,584 |
| 10,11 | Dietary and Cafeteria | 118,522 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,039,846 |