| 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 | 26,534,995 | Total Charges | 210,669,629 | ||
| Fixed Assets | 26,168,412 | Contract Allowance | 145,548,803 | ||
| Other Assets | 2,792,922 | Operating Revenue | 65,120,826 | ||
| Total Assets | 55,496,329 | Operating Expenses | 82,366,264 | ||
| Current Liabilities | 14,145,863 | Operating Margin | -17,245,438 | ||
| Long Term Liabilities | 8,924,151 | Other Income | 14,051,307 | ||
| Total Equity | 32,426,315 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,496,329 | Net Profit or Loss | -3,194,131 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,801 | Revenue per Bed | $638,439 | Revenue per Person | $65,120,826 |
| Net Margin per Discharge | ($6,833) | Net Margin per Bed | ($169,073) | Net Margin per Person | ($17,245,438) |
| Net Profit per Discharge | ($1,266) | Net Profit per Bed | ($31,315) | Net Profit per Person | ($3,194,131) |
| Net Fixed Assets per Discharge | $10,368 | Net Fixed Assets per Bed | $256,553 | Net Fixed Assets per Bed | $26,168,412 |
| Long Term Debt per Discharge | $3,536 | Long Term Debt per Bed | $87,492 | Long Term Debt per Person | $8,924,151 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,024 | Net Fixed Assets | 1,231 | Population Estimate | 1,151 |
| Total Revenue | 1,128 | Long Term Liabilities | 1,336 | Total Patient Discharges | 1,113 |
| Net Margin | 3,035 | Total Patient Beds | 909 | ||
| Net Profit or Loss | 3,009 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,216,672 | 4,913,030 | 1.6724 |
| 31 | Intensive Care Unit | 2,215,964 | 1,746,188 | 1.2690 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 477,870 | 221,363 | 2.1588 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,459,249 | 31,460,213 | 0.1735 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 877,346 | 1,168,638 | 0.7507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,278,718 | 13 | Nursing Administration | 500,661 |
| 02,03 | Captial Related - Movable Equipment | 3,933,494 | 14 | Central Services and Supply | 38,391 |
| 04 | Employee Benefits | 8,661,996 | 15 | Pharmacy | 540,082 |
| 05 | Administrative and General | 8,870,080 | 16 | Medical Records and Medical Library | 816,841 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 394,992 |
| 07 | Operation of Plant | 1,300,378 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,248,718 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 993,186 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,577,537 |