| 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 | 7,224,101 | Total Charges | 14,784,407 | ||
| Fixed Assets | 16,249,717 | Contract Allowance | 3,825,083 | ||
| Other Assets | 91,766 | Operating Revenue | 10,959,324 | ||
| Total Assets | 23,565,584 | Operating Expenses | 12,650,393 | ||
| Current Liabilities | 1,198,096 | Operating Margin | -1,691,069 | ||
| Long Term Liabilities | 18,304,045 | Other Income | 859,906 | ||
| Total Equity | 4,063,443 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,565,584 | Net Profit or Loss | -831,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,650 | Revenue per Bed | $996,302 | Revenue per Person | $10,959,324 |
| Net Margin per Discharge | ($10,439) | Net Margin per Bed | ($153,734) | Net Margin per Person | ($1,691,069) |
| Net Profit per Discharge | ($5,131) | Net Profit per Bed | ($75,560) | Net Profit per Person | ($831,163) |
| Net Fixed Assets per Discharge | $100,307 | Net Fixed Assets per Bed | $1,477,247 | Net Fixed Assets per Bed | $16,249,717 |
| Long Term Debt per Discharge | $112,988 | Long Term Debt per Bed | $1,664,004 | Long Term Debt per Person | $18,304,045 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,300 | Net Fixed Assets | 1,515 | Population Estimate | 1,151 |
| Total Revenue | 2,201 | Long Term Liabilities | 1,044 | Total Patient Discharges | 2,333 |
| Net Margin | 2,156 | Total Patient Beds | 2,496 | ||
| Net Profit or Loss | 2,730 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,198,237 | 1,327,655 | 1.6557 |
| 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 | 485,905 | 299,343 | 1.6232 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,478,473 | 13 | Nursing Administration | 135,967 |
| 02,03 | Captial Related - Movable Equipment | 554,214 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 974,765 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,487,684 | 16 | Medical Records and Medical Library | 361,215 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 10,571 |
| 07 | Operation of Plant | 361,203 | 18 | Other General Service Expense | 194,720 |
| 08,09 | Laundry, Linen and Housekeeping | 165,531 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 57,742 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,782,085 |