| 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 | 4,504,466 | Total Charges | 130,469,230 | ||
| Fixed Assets | 6,920,347 | Contract Allowance | 108,952,081 | ||
| Other Assets | 81,170 | Operating Revenue | 21,517,149 | ||
| Total Assets | 11,505,983 | Operating Expenses | 27,118,912 | ||
| Current Liabilities | -36,110,417 | Operating Margin | -5,601,763 | ||
| Long Term Liabilities | 41,267,755 | Other Income | 864,587 | ||
| Total Equity | 6,348,645 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,505,983 | Net Profit or Loss | -4,737,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,570 | Revenue per Bed | $224,137 | Revenue per Person | $21,517,149 |
| Net Margin per Discharge | ($4,053) | Net Margin per Bed | ($58,352) | Net Margin per Person | ($5,601,763) |
| Net Profit per Discharge | ($3,428) | Net Profit per Bed | ($49,346) | Net Profit per Person | ($4,737,176) |
| Net Fixed Assets per Discharge | $5,007 | Net Fixed Assets per Bed | $72,087 | Net Fixed Assets per Bed | $6,920,347 |
| Long Term Debt per Discharge | $29,861 | Long Term Debt per Bed | $429,872 | Long Term Debt per Person | $41,267,755 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 1,945 | Population Estimate | 1,151 |
| Total Revenue | 1,774 | Long Term Liabilities | 705 | Total Patient Discharges | 1,416 |
| Net Margin | 2,713 | Total Patient Beds | 938 | ||
| Net Profit or Loss | 3,075 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,568,263 | 1,845,650 | 2.4752 |
| 31 | Intensive Care Unit | 1,278,561 | 1,305,933 | 0.9790 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,851,719 | 14,408,847 | 0.1285 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,137,014 | 13 | Nursing Administration | 159,112 |
| 02,03 | Captial Related - Movable Equipment | 1,186,483 | 14 | Central Services and Supply | 118,455 |
| 04 | Employee Benefits | 2,127,306 | 15 | Pharmacy | 245,214 |
| 05 | Administrative and General | 4,230,032 | 16 | Medical Records and Medical Library | 366,644 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 939,830 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 633,315 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 423,625 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,567,030 |