| 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 | 4,817,603 | Total Charges | 103,013,943 | ||
| Fixed Assets | 11,509,599 | Contract Allowance | 79,908,716 | ||
| Other Assets | 1,714,588 | Operating Revenue | 23,105,227 | ||
| Total Assets | 18,041,790 | Operating Expenses | 24,762,652 | ||
| Current Liabilities | 1,644,304 | Operating Margin | -1,657,425 | ||
| Long Term Liabilities | 16,644,568 | Other Income | 169,119 | ||
| Total Equity | -247,082 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,041,790 | Net Profit or Loss | -1,488,306 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,516 | Revenue per Bed | $888,663 | Revenue per Person | $23,105,227 |
| Net Margin per Discharge | ($1,185) | Net Margin per Bed | ($63,747) | Net Margin per Person | ($1,657,425) |
| Net Profit per Discharge | ($1,064) | Net Profit per Bed | ($57,243) | Net Profit per Person | ($1,488,306) |
| Net Fixed Assets per Discharge | $8,227 | Net Fixed Assets per Bed | $442,677 | Net Fixed Assets per Bed | $11,509,599 |
| Long Term Debt per Discharge | $11,897 | Long Term Debt per Bed | $640,176 | Long Term Debt per Person | $16,644,568 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,370 | Net Fixed Assets | 1,723 | Population Estimate | 1,151 |
| Total Revenue | 1,726 | Long Term Liabilities | 1,084 | Total Patient Discharges | 1,410 |
| Net Margin | 2,143 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,846 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,518,986 | 6,777,628 | 0.6668 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,831,318 | 8,009,801 | 0.2286 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 932,526 | 13 | Nursing Administration | 279,731 |
| 02,03 | Captial Related - Movable Equipment | 798,715 | 14 | Central Services and Supply | 152,447 |
| 04 | Employee Benefits | 3,545,637 | 15 | Pharmacy | 230,751 |
| 05 | Administrative and General | 5,067,926 | 16 | Medical Records and Medical Library | 427,841 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,285,802 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 602,950 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 360,067 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,684,393 |