| 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 | 8,416,970 | Total Charges | 210,668,887 | ||
| Fixed Assets | 14,771,390 | Contract Allowance | 166,689,760 | ||
| Other Assets | -1,314,146 | Operating Revenue | 43,979,127 | ||
| Total Assets | 21,874,214 | Operating Expenses | 49,970,401 | ||
| Current Liabilities | 26,007,042 | Operating Margin | -5,991,274 | ||
| Long Term Liabilities | -40,311,264 | Other Income | 1,422,343 | ||
| Total Equity | 36,178,436 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,874,214 | Net Profit or Loss | -4,568,931 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,464 | Revenue per Bed | $977,314 | Revenue per Person | $43,979,127 |
| Net Margin per Discharge | ($2,924) | Net Margin per Bed | ($133,139) | Net Margin per Person | ($5,991,274) |
| Net Profit per Discharge | ($2,230) | Net Profit per Bed | ($101,532) | Net Profit per Person | ($4,568,931) |
| Net Fixed Assets per Discharge | $7,209 | Net Fixed Assets per Bed | $328,253 | Net Fixed Assets per Bed | $14,771,390 |
| Long Term Debt per Discharge | ($19,674) | Long Term Debt per Bed | ($895,806) | Long Term Debt per Person | ($40,311,264) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,025 | Net Fixed Assets | 1,571 | Population Estimate | 1,151 |
| Total Revenue | 1,325 | Long Term Liabilities | 3,266 | Total Patient Discharges | 1,199 |
| Net Margin | 2,743 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 3,067 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,863,569 | 3,783,026 | 1.5500 |
| 31 | Intensive Care Unit | 2,187,502 | 2,036,173 | 1.0743 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 238,525 | 75,049 | 3.1783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,439,201 | 20,320,239 | 0.1693 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 979,583 | 525,282 | 1.8649 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 637,322 | 13 | Nursing Administration | 1,073,573 |
| 02,03 | Captial Related - Movable Equipment | 1,685,243 | 14 | Central Services and Supply | 177,183 |
| 04 | Employee Benefits | 1,704,170 | 15 | Pharmacy | 481,751 |
| 05 | Administrative and General | 9,899,265 | 16 | Medical Records and Medical Library | 627,214 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,275,760 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 536,896 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 637,938 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,736,315 |