| 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 | 3,225,884 | Total Charges | 21,270,763 | ||
| Fixed Assets | 5,287,902 | Contract Allowance | 11,105,122 | ||
| Other Assets | 2,884 | Operating Revenue | 10,165,641 | ||
| Total Assets | 8,516,670 | Operating Expenses | 11,935,389 | ||
| Current Liabilities | 2,896,175 | Operating Margin | -1,769,748 | ||
| Long Term Liabilities | 3,208,830 | Other Income | 849,267 | ||
| Total Equity | 2,411,665 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,516,670 | Net Profit or Loss | -920,481 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,933 | Revenue per Bed | $390,986 | Revenue per Person | $10,165,641 |
| Net Margin per Discharge | ($3,470) | Net Margin per Bed | ($68,067) | Net Margin per Person | ($1,769,748) |
| Net Profit per Discharge | ($1,805) | Net Profit per Bed | ($35,403) | Net Profit per Person | ($920,481) |
| Net Fixed Assets per Discharge | $10,368 | Net Fixed Assets per Bed | $203,381 | Net Fixed Assets per Bed | $5,287,902 |
| Long Term Debt per Discharge | $6,292 | Long Term Debt per Bed | $123,417 | Long Term Debt per Person | $3,208,830 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,162 | Net Fixed Assets | 2,058 | Population Estimate | 1,151 |
| Total Revenue | 2,240 | Long Term Liabilities | 1,652 | Total Patient Discharges | 1,910 |
| Net Margin | 2,174 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,749 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,375,260 | 1,552,029 | 1.5304 |
| 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 | 763,440 | 1,408,082 | 0.5422 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 434,995 | 13 | Nursing Administration | 103,965 |
| 02,03 | Captial Related - Movable Equipment | 288,352 | 14 | Central Services and Supply | 65,425 |
| 04 | Employee Benefits | 1,226,020 | 15 | Pharmacy | 250,608 |
| 05 | Administrative and General | 1,537,157 | 16 | Medical Records and Medical Library | 114,945 |
| 06 | Maintenance and Repairs | 172,262 | 17 | Social Services | 112,340 |
| 07 | Operation of Plant | 235,898 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 215,346 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 206,370 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,963,683 |