| 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 | 1,996,675 | Total Charges | 12,732,707 | ||
| Fixed Assets | 1,006,418 | Contract Allowance | 4,896,970 | ||
| Other Assets | 359,280 | Operating Revenue | 7,835,737 | ||
| Total Assets | 3,362,373 | Operating Expenses | 8,916,013 | ||
| Current Liabilities | 1,556,043 | Operating Margin | -1,080,276 | ||
| Long Term Liabilities | 2,862,488 | Other Income | 361,207 | ||
| Total Equity | -1,056,158 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,362,373 | Net Profit or Loss | -719,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,094 | Revenue per Bed | $489,734 | Revenue per Person | $7,835,737 |
| Net Margin per Discharge | ($4,287) | Net Margin per Bed | ($67,517) | Net Margin per Person | ($1,080,276) |
| Net Profit per Discharge | ($2,853) | Net Profit per Bed | ($44,942) | Net Profit per Person | ($719,069) |
| Net Fixed Assets per Discharge | $3,994 | Net Fixed Assets per Bed | $62,901 | Net Fixed Assets per Bed | $1,006,418 |
| Long Term Debt per Discharge | $11,359 | Long Term Debt per Bed | $178,906 | Long Term Debt per Person | $2,862,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,347 | Net Fixed Assets | 2,430 | Population Estimate | 1,151 |
| Total Revenue | 2,348 | Long Term Liabilities | 1,687 | Total Patient Discharges | 2,205 |
| Net Margin | 1,986 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 2,703 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,093,508 | 1,007,055 | 2.0788 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 94,930 | 13 | Nursing Administration | 136,463 |
| 02,03 | Captial Related - Movable Equipment | 202,546 | 14 | Central Services and Supply | 24,561 |
| 04 | Employee Benefits | 728,990 | 15 | Pharmacy | 162,897 |
| 05 | Administrative and General | 1,875,718 | 16 | Medical Records and Medical Library | 48,725 |
| 06 | Maintenance and Repairs | 129,492 | 17 | Social Services | 31,056 |
| 07 | Operation of Plant | 180,252 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 150,443 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 142,651 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,908,724 |