| 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 | 2,455,995 | Total Charges | 22,519,355 | ||
| Fixed Assets | 3,275,780 | Contract Allowance | 8,704,944 | ||
| Other Assets | 31,956 | Operating Revenue | 13,814,411 | ||
| Total Assets | 5,763,731 | Operating Expenses | 15,201,702 | ||
| Current Liabilities | 1,048,558 | Operating Margin | -1,387,291 | ||
| Long Term Liabilities | 2,530,668 | Other Income | 706,982 | ||
| Total Equity | 2,184,505 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,763,731 | Net Profit or Loss | -680,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,197 | Revenue per Bed | $531,324 | Revenue per Person | $13,814,411 |
| Net Margin per Discharge | ($2,028) | Net Margin per Bed | ($53,357) | Net Margin per Person | ($1,387,291) |
| Net Profit per Discharge | ($995) | Net Profit per Bed | ($26,166) | Net Profit per Person | ($680,309) |
| Net Fixed Assets per Discharge | $4,789 | Net Fixed Assets per Bed | $125,992 | Net Fixed Assets per Bed | $3,275,780 |
| Long Term Debt per Discharge | $3,700 | Long Term Debt per Bed | $97,333 | Long Term Debt per Person | $2,530,668 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,137 | Net Fixed Assets | 2,205 | Population Estimate | 1,151 |
| Total Revenue | 2,062 | Long Term Liabilities | 1,722 | Total Patient Discharges | 1,774 |
| Net Margin | 2,066 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,690 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,974,418 | 1,419,835 | 2.0949 |
| 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 | 285,459 | 142,804 | 1.9990 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 257,447 | 13 | Nursing Administration | 171,788 |
| 02,03 | Captial Related - Movable Equipment | 276,149 | 14 | Central Services and Supply | 152,647 |
| 04 | Employee Benefits | 908,273 | 15 | Pharmacy | 538,559 |
| 05 | Administrative and General | 2,028,902 | 16 | Medical Records and Medical Library | 285,940 |
| 06 | Maintenance and Repairs | 262,730 | 17 | Social Services | 121,349 |
| 07 | Operation of Plant | 443,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 398,151 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 319,734 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,165,554 |