| 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 | 6,052,135 | Total Charges | 50,350,758 | ||
| Fixed Assets | 9,920,532 | Contract Allowance | 31,333,799 | ||
| Other Assets | 3,097,157 | Operating Revenue | 19,016,959 | ||
| Total Assets | 19,069,824 | Operating Expenses | 25,749,304 | ||
| Current Liabilities | 24,781,626 | Operating Margin | -6,732,345 | ||
| Long Term Liabilities | 8,900,711 | Other Income | 742,342 | ||
| Total Equity | -14,612,513 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,069,824 | Net Profit or Loss | -5,990,003 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,097 | Revenue per Bed | $422,599 | Revenue per Person | $19,016,959 |
| Net Margin per Discharge | ($4,991) | Net Margin per Bed | ($149,608) | Net Margin per Person | ($6,732,345) |
| Net Profit per Discharge | ($4,440) | Net Profit per Bed | ($133,111) | Net Profit per Person | ($5,990,003) |
| Net Fixed Assets per Discharge | $7,354 | Net Fixed Assets per Bed | $220,456 | Net Fixed Assets per Bed | $9,920,532 |
| Long Term Debt per Discharge | $6,598 | Long Term Debt per Bed | $197,794 | Long Term Debt per Person | $8,900,711 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,721 | Net Fixed Assets | 1,797 | Population Estimate | 1,151 |
| Total Revenue | 1,864 | Long Term Liabilities | 1,339 | Total Patient Discharges | 1,425 |
| Net Margin | 2,790 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 3,105 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,108,517 | 2,655,112 | 1.1708 |
| 31 | Intensive Care Unit | 1,221,093 | 912,300 | 1.3385 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 254,761 | 67,600 | 3.7687 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,496,552 | 3,073,885 | 0.4869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 685,766 | 266,211 | 2.5760 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,080,445 | 13 | Nursing Administration | 422,796 |
| 02,03 | Captial Related - Movable Equipment | 789,950 | 14 | Central Services and Supply | 78,780 |
| 04 | Employee Benefits | 1,963,335 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,018,778 | 16 | Medical Records and Medical Library | 348,112 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,277,573 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 397,321 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 355,729 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,732,819 |