| 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 | 2,027,655 | Total Charges | 18,523,131 | ||
| Fixed Assets | 2,900,784 | Contract Allowance | 14,509,810 | ||
| Other Assets | 2,055,026 | Operating Revenue | 4,013,321 | ||
| Total Assets | 6,983,465 | Operating Expenses | 7,899,839 | ||
| Current Liabilities | 13,957,371 | Operating Margin | -3,886,518 | ||
| Long Term Liabilities | 0 | Other Income | 50,658 | ||
| Total Equity | -6,973,906 | Other Expense | 0 | ||
| Total Liabilities and Equity | 6,983,465 | Net Profit or Loss | -3,835,860 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $7,405 | Revenue per Bed | $100,333 | Revenue per Person | $4,013,321 |
| Net Margin per Discharge | ($7,171) | Net Margin per Bed | ($97,163) | Net Margin per Person | ($3,886,518) |
| Net Profit per Discharge | ($7,077) | Net Profit per Bed | ($95,897) | Net Profit per Person | ($3,835,860) |
| Net Fixed Assets per Discharge | $5,352 | Net Fixed Assets per Bed | $72,520 | Net Fixed Assets per Bed | $2,900,784 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,218 | Net Fixed Assets | 2,240 | Population Estimate | 1,151 |
| Total Revenue | 2,482 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,884 |
| Net Margin | 2,546 | Total Patient Beds | 1,516 | ||
| Net Profit or Loss | 3,038 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,536,919 | 4,444,164 | 0.7959 |
| 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 | 103,511 | 89,818 | 1.1525 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 115,205 | 13 | Nursing Administration | 206,937 |
| 02,03 | Captial Related - Movable Equipment | 238,986 | 14 | Central Services and Supply | 50,044 |
| 04 | Employee Benefits | 709,430 | 15 | Pharmacy | 422,966 |
| 05 | Administrative and General | 1,881,854 | 16 | Medical Records and Medical Library | 122,739 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 355,160 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 204,058 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 176,470 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,483,849 |