| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 11,455,522 | Total Charges | 22,099,172 | ||
| Fixed Assets | 5,720,754 | Contract Allowance | 7,028,606 | ||
| Other Assets | 8,522,033 | Operating Revenue | 15,070,566 | ||
| Total Assets | 25,698,309 | Operating Expenses | 15,075,099 | ||
| Current Liabilities | 895,004 | Operating Margin | -4,533 | ||
| Long Term Liabilities | 0 | Other Income | 1,159,923 | ||
| Total Equity | 24,803,305 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,698,309 | Net Profit or Loss | 1,155,390 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,188 | Revenue per Bed | $579,637 | Revenue per Person | $15,070,566 |
| Net Margin per Discharge | ($12) | Net Margin per Bed | ($174) | Net Margin per Person | ($4,533) |
| Net Profit per Discharge | $3,081 | Net Profit per Bed | $44,438 | Net Profit per Person | $1,155,390 |
| Net Fixed Assets per Discharge | $15,255 | Net Fixed Assets per Bed | $220,029 | Net Fixed Assets per Bed | $5,720,754 |
| 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 | 18.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,143 | Net Fixed Assets | 2,028 | Population Estimate | 1,151 |
| Total Revenue | 2,009 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,057 |
| Net Margin | 1,664 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,799,889 | 1,301,155 | 2.1518 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 75,611 | 94,294 | 0.8019 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 800,399 | 1,174,584 | 0.6814 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 132,301 | 142,142 | 0.9308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 242,728 | 13 | Nursing Administration | 96,703 |
| 02,03 | Captial Related - Movable Equipment | 486,948 | 14 | Central Services and Supply | 56,189 |
| 04 | Employee Benefits | 1,116,186 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,385,958 | 16 | Medical Records and Medical Library | 337,305 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 333,904 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 165,485 | 19 | Non Physician Anesthetist | 338,020 |
| 10,11 | Dietary and Cafeteria | 164,076 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,723,502 |