| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 6,878,711 | Total Charges | 236,608,574 | ||
| Fixed Assets | 10,712,437 | Contract Allowance | 197,615,620 | ||
| Other Assets | 2,935,158 | Operating Revenue | 38,992,954 | ||
| Total Assets | 20,526,306 | Operating Expenses | 50,759,050 | ||
| Current Liabilities | 160,761,933 | Operating Margin | -11,766,096 | ||
| Long Term Liabilities | -136,242 | Other Income | 817,744 | ||
| Total Equity | -140,099,385 | Other Expense | -68,822 | ||
| Total Liabilities and Equity | 20,526,306 | Net Profit or Loss | -10,879,530 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,748 | Revenue per Bed | $847,673 | Revenue per Person | $38,992,954 |
| Net Margin per Discharge | ($4,752) | Net Margin per Bed | ($255,785) | Net Margin per Person | ($11,766,096) |
| Net Profit per Discharge | ($4,394) | Net Profit per Bed | ($236,512) | Net Profit per Person | ($10,879,530) |
| Net Fixed Assets per Discharge | $4,327 | Net Fixed Assets per Bed | $232,879 | Net Fixed Assets per Bed | $10,712,437 |
| Long Term Debt per Discharge | ($55) | Long Term Debt per Bed | ($2,962) | Long Term Debt per Person | ($136,242) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 974 | Net Fixed Assets | 1,763 | Population Estimate | 1,151 |
| Total Revenue | 1,408 | Long Term Liabilities | 3,228 | Total Patient Discharges | 1,121 |
| Net Margin | 2,960 | Total Patient Beds | 1,372 | ||
| Net Profit or Loss | 3,171 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,457,109 | 13,032,277 | 0.4955 |
| 31 | Intensive Care Unit | 1,956,549 | 4,985,715 | 0.3924 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,648,372 | 37,889,097 | 0.0699 |
| 51 | Recovery Room | 459,679 | 7,454,756 | 0.0617 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,269,683 | 13 | Nursing Administration | 1,113,268 |
| 02,03 | Captial Related - Movable Equipment | 1,587,221 | 14 | Central Services and Supply | 320,043 |
| 04 | Employee Benefits | 2,858,031 | 15 | Pharmacy | 620,598 |
| 05 | Administrative and General | 4,270,467 | 16 | Medical Records and Medical Library | 678,383 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 906,891 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 573,527 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 452,518 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,650,630 |