| 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 | 2,799,193 | Total Charges | 14,053,156 | ||
| Fixed Assets | 18,686 | Contract Allowance | 8,543,203 | ||
| Other Assets | 0 | Operating Revenue | 5,509,953 | ||
| Total Assets | 2,817,879 | Operating Expenses | 6,545,579 | ||
| Current Liabilities | 602,740 | Operating Margin | -1,035,626 | ||
| Long Term Liabilities | 1,551,800 | Other Income | 1,698,961 | ||
| Total Equity | 663,339 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,817,879 | Net Profit or Loss | 663,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $612,217 | Revenue per Bed | $211,921 | Revenue per Person | $5,509,953 |
| Net Margin per Discharge | ($115,070) | Net Margin per Bed | ($39,832) | Net Margin per Person | ($1,035,626) |
| Net Profit per Discharge | $73,704 | Net Profit per Bed | $25,513 | Net Profit per Person | $663,335 |
| Net Fixed Assets per Discharge | $2,076 | Net Fixed Assets per Bed | $719 | Net Fixed Assets per Bed | $18,686 |
| Long Term Debt per Discharge | $172,422 | Long Term Debt per Bed | $59,685 | Long Term Debt per Person | $1,551,800 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 0.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,323 | Net Fixed Assets | 2,512 | Population Estimate | 1,151 |
| Total Revenue | 2,435 | Long Term Liabilities | 1,800 | Total Patient Discharges | 2,532 |
| Net Margin | 1,970 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,394 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 485,056 | 74,400 | 6.5196 |
| 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 | 504,532 | 13 | Nursing Administration | 2,201 |
| 02,03 | Captial Related - Movable Equipment | 8,929 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 589,944 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 720,606 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 186,157 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 103,902 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 347,676 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,463,947 |