| 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 | 2,224,267 | Total Charges | 30,703,588 | ||
| Fixed Assets | 1,793,579 | Contract Allowance | 19,985,447 | ||
| Other Assets | 80,662 | Operating Revenue | 10,718,141 | ||
| Total Assets | 4,098,508 | Operating Expenses | 12,340,662 | ||
| Current Liabilities | 1,378,297 | Operating Margin | -1,622,521 | ||
| Long Term Liabilities | 13,204,251 | Other Income | 78,677 | ||
| Total Equity | -10,484,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,098,508 | Net Profit or Loss | -1,543,844 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,039 | Revenue per Bed | $412,236 | Revenue per Person | $10,718,141 |
| Net Margin per Discharge | ($7,726) | Net Margin per Bed | ($62,405) | Net Margin per Person | ($1,622,521) |
| Net Profit per Discharge | ($7,352) | Net Profit per Bed | ($59,379) | Net Profit per Person | ($1,543,844) |
| Net Fixed Assets per Discharge | $8,541 | Net Fixed Assets per Bed | $68,984 | Net Fixed Assets per Bed | $1,793,579 |
| Long Term Debt per Discharge | $62,877 | Long Term Debt per Bed | $507,856 | Long Term Debt per Person | $13,204,251 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.1 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,987 | Net Fixed Assets | 2,350 | Population Estimate | 1,151 |
| Total Revenue | 2,213 | Long Term Liabilities | 1,187 | Total Patient Discharges | 2,255 |
| Net Margin | 2,131 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,858 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,234,438 | 2,786,070 | 1.1609 |
| 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 | 101,621 | 13 | Nursing Administration | 234,001 |
| 02,03 | Captial Related - Movable Equipment | 240,388 | 14 | Central Services and Supply | 139,818 |
| 04 | Employee Benefits | 988,172 | 15 | Pharmacy | 122,899 |
| 05 | Administrative and General | 1,850,366 | 16 | Medical Records and Medical Library | 76,558 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 622,306 | 18 | Other General Service Expense | 12,907 |
| 08,09 | Laundry, Linen and Housekeeping | 294,976 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 285,051 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,969,063 |