| 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 | 14,743,174 | Total Charges | 196,825,284 | ||
| Fixed Assets | 23,994,268 | Contract Allowance | 136,984,523 | ||
| Other Assets | 6,171,609 | Operating Revenue | 59,840,761 | ||
| Total Assets | 44,909,051 | Operating Expenses | 65,532,919 | ||
| Current Liabilities | 9,815,240 | Operating Margin | -5,692,158 | ||
| Long Term Liabilities | 8,380,479 | Other Income | 2,492,696 | ||
| Total Equity | 26,713,332 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,909,051 | Net Profit or Loss | -3,199,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,396 | Revenue per Bed | $767,189 | Revenue per Person | $59,840,761 |
| Net Margin per Discharge | ($1,655) | Net Margin per Bed | ($72,976) | Net Margin per Person | ($5,692,158) |
| Net Profit per Discharge | ($930) | Net Profit per Bed | ($41,019) | Net Profit per Person | ($3,199,462) |
| Net Fixed Assets per Discharge | $6,975 | Net Fixed Assets per Bed | $307,619 | Net Fixed Assets per Bed | $23,994,268 |
| Long Term Debt per Discharge | $2,436 | Long Term Debt per Bed | $107,442 | Long Term Debt per Person | $8,380,479 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,055 | Net Fixed Assets | 1,289 | Population Estimate | 1,151 |
| Total Revenue | 1,170 | Long Term Liabilities | 1,355 | Total Patient Discharges | 968 |
| Net Margin | 2,722 | Total Patient Beds | 1,072 | ||
| Net Profit or Loss | 3,011 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,138,081 | 9,105,214 | 1.1134 |
| 31 | Intensive Care Unit | 2,266,552 | 1,868,034 | 1.2133 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 345,339 | 381,878 | 0.9043 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,619,789 | 15,130,002 | 0.4375 |
| 51 | Recovery Room | 473,693 | 2,713,346 | 0.1746 |
| 52 | Labor and Delivery Room | 619,859 | 1,327,913 | 0.4668 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,346,212 | 13 | Nursing Administration | 413,277 |
| 02,03 | Captial Related - Movable Equipment | 1,728,868 | 14 | Central Services and Supply | 229,765 |
| 04 | Employee Benefits | 7,396,638 | 15 | Pharmacy | 1,306,484 |
| 05 | Administrative and General | 7,775,012 | 16 | Medical Records and Medical Library | 1,029,194 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,945,567 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 995,875 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 657,132 | 20,21,22,23 | Education Programs | 618,621 |
| Total General Service Cost Centers | 26,442,645 |