| 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 | 1,612,357 | Total Charges | 3,466,488 | ||
| Fixed Assets | 3,048,860 | Contract Allowance | -508,895 | ||
| Other Assets | 1,129 | Operating Revenue | 3,975,383 | ||
| Total Assets | 4,662,346 | Operating Expenses | 4,942,678 | ||
| Current Liabilities | 395,762 | Operating Margin | -967,295 | ||
| Long Term Liabilities | 458,784 | Other Income | 598,250 | ||
| Total Equity | 3,807,800 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,662,346 | Net Profit or Loss | -369,045 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,007 | Revenue per Bed | $305,799 | Revenue per Person | $3,975,383 |
| Net Margin per Discharge | ($18,251) | Net Margin per Bed | ($74,407) | Net Margin per Person | ($967,295) |
| Net Profit per Discharge | ($6,963) | Net Profit per Bed | ($28,388) | Net Profit per Person | ($369,045) |
| Net Fixed Assets per Discharge | $57,526 | Net Fixed Assets per Bed | $234,528 | Net Fixed Assets per Bed | $3,048,860 |
| Long Term Debt per Discharge | $8,656 | Long Term Debt per Bed | $35,291 | Long Term Debt per Person | $458,784 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,512 | Net Fixed Assets | 2,226 | Population Estimate | 1,151 |
| Total Revenue | 2,486 | Long Term Liabilities | 1,991 | Total Patient Discharges | 2,494 |
| Net Margin | 1,940 | Total Patient Beds | 2,471 | ||
| Net Profit or Loss | 2,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,669,045 | 497,840 | 3.3526 |
| 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 | 419,783 | 13 | Nursing Administration | 90,341 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 27,071 |
| 04 | Employee Benefits | 568,603 | 15 | Pharmacy | 10,665 |
| 05 | Administrative and General | 800,747 | 16 | Medical Records and Medical Library | 84,294 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 163,096 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 38,553 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 127,419 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,330,572 |