| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,617,491 | Total Charges | 44,802,426 | ||
| Fixed Assets | 3,491,603 | Contract Allowance | 33,146,127 | ||
| Other Assets | -624,416 | Operating Revenue | 11,656,299 | ||
| Total Assets | 8,484,678 | Operating Expenses | 12,266,873 | ||
| Current Liabilities | 3,483,885 | Operating Margin | -610,574 | ||
| Long Term Liabilities | 862,766 | Other Income | 572,091 | ||
| Total Equity | 4,138,027 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,484,678 | Net Profit or Loss | -38,483 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,830 | Revenue per Bed | $506,796 | Revenue per Person | $11,656,299 |
| Net Margin per Discharge | ($777) | Net Margin per Bed | ($26,547) | Net Margin per Person | ($610,574) |
| Net Profit per Discharge | ($49) | Net Profit per Bed | ($1,673) | Net Profit per Person | ($38,483) |
| Net Fixed Assets per Discharge | $4,442 | Net Fixed Assets per Bed | $151,809 | Net Fixed Assets per Bed | $3,491,603 |
| Long Term Debt per Discharge | $1,098 | Long Term Debt per Bed | $37,512 | Long Term Debt per Person | $862,766 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,784 | Net Fixed Assets | 2,182 | Population Estimate | 1,151 |
| Total Revenue | 2,161 | Long Term Liabilities | 1,913 | Total Patient Discharges | 1,707 |
| Net Margin | 1,820 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,474 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,722,741 | 13,318,936 | 0.2795 |
| 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 | 169,484 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 305,602 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,180,600 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,698,597 | 16 | Medical Records and Medical Library | 63,720 |
| 06 | Maintenance and Repairs | -52,036 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 550,670 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 249,357 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 309,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,475,422 |