| 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 | 13,664,629 | Total Charges | 193,693,041 | ||
| Fixed Assets | 22,510,147 | Contract Allowance | 124,664,531 | ||
| Other Assets | 13,764,709 | Operating Revenue | 69,028,510 | ||
| Total Assets | 49,939,485 | Operating Expenses | 71,774,740 | ||
| Current Liabilities | 12,202,091 | Operating Margin | -2,746,230 | ||
| Long Term Liabilities | 23,240,013 | Other Income | 4,071,073 | ||
| Total Equity | 14,497,381 | Other Expense | 7,972,620 | ||
| Total Liabilities and Equity | 49,939,485 | Net Profit or Loss | -6,647,777 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,551 | Revenue per Bed | $734,346 | Revenue per Person | $69,028,510 |
| Net Margin per Discharge | ($897) | Net Margin per Bed | ($29,215) | Net Margin per Person | ($2,746,230) |
| Net Profit per Discharge | ($2,172) | Net Profit per Bed | ($70,721) | Net Profit per Person | ($6,647,777) |
| Net Fixed Assets per Discharge | $7,354 | Net Fixed Assets per Bed | $239,470 | Net Fixed Assets per Bed | $22,510,147 |
| Long Term Debt per Discharge | $7,592 | Long Term Debt per Bed | $247,234 | Long Term Debt per Person | $23,240,013 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,064 | Net Fixed Assets | 1,325 | Population Estimate | 1,151 |
| Total Revenue | 1,092 | Long Term Liabilities | 942 | Total Patient Discharges | 1,016 |
| Net Margin | 2,372 | Total Patient Beds | 958 | ||
| Net Profit or Loss | 3,119 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,783,562 | 11,095,747 | 0.9719 |
| 31 | Intensive Care Unit | 3,330,257 | 4,361,392 | 0.7636 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 866,162 | 985,201 | 0.8792 |
| 44 | Skilled Nursing Care | 2,407,045 | 1,878,682 | 1.2812 |
| 50 | Operating Room | 7,503,768 | 14,519,104 | 0.5168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,336,849 | 1,515,496 | 0.8821 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,243,216 | 13 | Nursing Administration | 630,209 |
| 02,03 | Captial Related - Movable Equipment | 3,193,989 | 14 | Central Services and Supply | 152,461 |
| 04 | Employee Benefits | 7,147,336 | 15 | Pharmacy | 3,223,603 |
| 05 | Administrative and General | 8,809,195 | 16 | Medical Records and Medical Library | 880,823 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,430,625 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,142,739 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 751,599 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,605,795 |