| 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 | 5,182,029 | Total Charges | 20,483,312 | ||
| Fixed Assets | 3,548,703 | Contract Allowance | 14,774,803 | ||
| Other Assets | 9,560 | Operating Revenue | 5,708,509 | ||
| Total Assets | 8,740,292 | Operating Expenses | 10,862,823 | ||
| Current Liabilities | 1,396,727 | Operating Margin | -5,154,314 | ||
| Long Term Liabilities | 8,909,688 | Other Income | 2,032,957 | ||
| Total Equity | -1,566,123 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,740,292 | Net Profit or Loss | -3,121,357 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,100 | Revenue per Bed | $139,232 | Revenue per Person | $5,708,509 |
| Net Margin per Discharge | ($18,149) | Net Margin per Bed | ($125,715) | Net Margin per Person | ($5,154,314) |
| Net Profit per Discharge | ($10,991) | Net Profit per Bed | ($76,131) | Net Profit per Person | ($3,121,357) |
| Net Fixed Assets per Discharge | $12,495 | Net Fixed Assets per Bed | $86,554 | Net Fixed Assets per Bed | $3,548,703 |
| Long Term Debt per Discharge | $31,372 | Long Term Debt per Bed | $217,309 | Long Term Debt per Person | $8,909,688 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,178 | Net Fixed Assets | 2,175 | Population Estimate | 1,151 |
| Total Revenue | 2,431 | Long Term Liabilities | 1,337 | Total Patient Discharges | 2,163 |
| Net Margin | 2,675 | Total Patient Beds | 1,487 | ||
| Net Profit or Loss | 3,006 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,425,640 | 441,755 | 5.4909 |
| 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 | 500,924 | 791,847 | 0.6326 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 432,300 | 13 | Nursing Administration | 168,064 |
| 02,03 | Captial Related - Movable Equipment | 201,471 | 14 | Central Services and Supply | 161,302 |
| 04 | Employee Benefits | 543,977 | 15 | Pharmacy | 126,480 |
| 05 | Administrative and General | 2,359,941 | 16 | Medical Records and Medical Library | 173,281 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 603,965 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 173,288 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 259,467 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,203,536 |