| 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 | 3,350,433 | Total Charges | 67,507,227 | ||
| Fixed Assets | 20,702,086 | Contract Allowance | 52,732,986 | ||
| Other Assets | 4,415,600 | Operating Revenue | 14,774,241 | ||
| Total Assets | 28,468,119 | Operating Expenses | 23,613,076 | ||
| Current Liabilities | 29,473,315 | Operating Margin | -8,838,835 | ||
| Long Term Liabilities | 0 | Other Income | 4,691,927 | ||
| Total Equity | -1,005,196 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,468,119 | Net Profit or Loss | -4,146,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,001 | Revenue per Bed | $923,390 | Revenue per Person | $14,774,241 |
| Net Margin per Discharge | ($49,656) | Net Margin per Bed | ($552,427) | Net Margin per Person | ($8,838,835) |
| Net Profit per Discharge | ($23,297) | Net Profit per Bed | ($259,182) | Net Profit per Person | ($4,146,908) |
| Net Fixed Assets per Discharge | $116,304 | Net Fixed Assets per Bed | $1,293,880 | Net Fixed Assets per Bed | $20,702,086 |
| 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 | 4.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,577 | Net Fixed Assets | 1,378 | Population Estimate | 1,151 |
| Total Revenue | 2,022 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,304 |
| Net Margin | 2,873 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 3,054 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,346,498 | 1,366,654 | 1.7170 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,855,520 | 3,000,342 | 1.6183 |
| 50 | Operating Room | 494,956 | 851,609 | 0.5812 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 765,587 | 13 | Nursing Administration | 302,466 |
| 02,03 | Captial Related - Movable Equipment | 524,965 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,483,568 | 15 | Pharmacy | 301,764 |
| 05 | Administrative and General | 5,304,543 | 16 | Medical Records and Medical Library | 128,928 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 28,334 |
| 07 | Operation of Plant | 823,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 432,723 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 584,496 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,680,658 |