| 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 | 1 | 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 | -880,126 | Total Charges | 147,530,354 | ||
| Fixed Assets | 12,688,328 | Contract Allowance | 95,704,434 | ||
| Other Assets | 3,856,010 | Operating Revenue | 51,825,920 | ||
| Total Assets | 15,664,212 | Operating Expenses | 56,954,950 | ||
| Current Liabilities | 8,920,910 | Operating Margin | -5,129,030 | ||
| Long Term Liabilities | 3,532,046 | Other Income | 2,344,364 | ||
| Total Equity | 3,211,256 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,664,212 | Net Profit or Loss | -2,784,666 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,729 | Revenue per Bed | $1,264,047 | Revenue per Person | $51,825,920 |
| Net Margin per Discharge | ($2,744) | Net Margin per Bed | ($125,098) | Net Margin per Person | ($5,129,030) |
| Net Profit per Discharge | ($1,490) | Net Profit per Bed | ($67,919) | Net Profit per Person | ($2,784,666) |
| Net Fixed Assets per Discharge | $6,789 | Net Fixed Assets per Bed | $309,471 | Net Fixed Assets per Bed | $12,688,328 |
| Long Term Debt per Discharge | $1,890 | Long Term Debt per Bed | $86,147 | Long Term Debt per Person | $3,532,046 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,185 | Net Fixed Assets | 1,662 | Population Estimate | 1,151 |
| Total Revenue | 1,251 | Long Term Liabilities | 1,635 | Total Patient Discharges | 1,239 |
| Net Margin | 2,669 | Total Patient Beds | 1,487 | ||
| Net Profit or Loss | 2,983 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,739,484 | 4,228,347 | 1.8304 |
| 31 | Intensive Care Unit | 2,392,511 | 1,985,529 | 1.2050 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 307,100 | 172,554 | 1.7797 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,014,986 | 6,527,655 | 0.3087 |
| 51 | Recovery Room | 437,731 | 743,930 | 0.5884 |
| 52 | Labor and Delivery Room | 1,121,165 | 1,995,005 | 0.5620 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,388,993 | 13 | Nursing Administration | 255,959 |
| 02,03 | Captial Related - Movable Equipment | 3,612,418 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,471,978 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,923,995 | 16 | Medical Records and Medical Library | 591,714 |
| 06 | Maintenance and Repairs | 2,497,832 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 925,008 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 717,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,385,625 |