| 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 | 2,426,318 | Total Charges | 14,372,630 | ||
| Fixed Assets | 684,584 | Contract Allowance | 5,065,164 | ||
| Other Assets | 245,278 | Operating Revenue | 9,307,466 | ||
| Total Assets | 3,356,180 | Operating Expenses | 9,951,716 | ||
| Current Liabilities | 398,555 | Operating Margin | -644,250 | ||
| Long Term Liabilities | 9,086 | Other Income | 206,565 | ||
| Total Equity | 2,948,539 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,356,180 | Net Profit or Loss | -437,685 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,237 | Revenue per Bed | $357,979 | Revenue per Person | $9,307,466 |
| Net Margin per Discharge | ($5,554) | Net Margin per Bed | ($24,779) | Net Margin per Person | ($644,250) |
| Net Profit per Discharge | ($3,773) | Net Profit per Bed | ($16,834) | Net Profit per Person | ($437,685) |
| Net Fixed Assets per Discharge | $5,902 | Net Fixed Assets per Bed | $26,330 | Net Fixed Assets per Bed | $684,584 |
| Long Term Debt per Discharge | $78 | Long Term Debt per Bed | $349 | Long Term Debt per Person | $9,086 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 5.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,313 | Net Fixed Assets | 2,460 | Population Estimate | 1,151 |
| Total Revenue | 2,281 | Long Term Liabilities | 2,196 | Total Patient Discharges | 2,406 |
| Net Margin | 1,834 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,616 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,675,635 | 562,187 | 2.9806 |
| 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 | 173,742 | 377,223 | 0.4606 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 177,731 | 13 | Nursing Administration | 90,301 |
| 02,03 | Captial Related - Movable Equipment | 144,432 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 735,319 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,651,293 | 16 | Medical Records and Medical Library | 271,134 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 231,179 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 84,264 | 19 | Non Physician Anesthetist | 21,250 |
| 10,11 | Dietary and Cafeteria | 79,768 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,486,671 |