| 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 | 4,684,218 | Total Charges | 181,220,731 | ||
| Fixed Assets | 13,587,571 | Contract Allowance | 149,482,596 | ||
| Other Assets | 0 | Operating Revenue | 31,738,135 | ||
| Total Assets | 18,271,789 | Operating Expenses | 35,873,082 | ||
| Current Liabilities | 1,006,098 | Operating Margin | -4,134,947 | ||
| Long Term Liabilities | 42,434,230 | Other Income | 2,172,986 | ||
| Total Equity | -25,168,539 | Other Expense | 117,888 | ||
| Total Liabilities and Equity | 18,271,789 | Net Profit or Loss | -2,079,849 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,500 | Revenue per Bed | $622,316 | Revenue per Person | $31,738,135 |
| Net Margin per Discharge | ($1,629) | Net Margin per Bed | ($81,077) | Net Margin per Person | ($4,134,947) |
| Net Profit per Discharge | ($819) | Net Profit per Bed | ($40,781) | Net Profit per Person | ($2,079,849) |
| Net Fixed Assets per Discharge | $5,352 | Net Fixed Assets per Bed | $266,423 | Net Fixed Assets per Bed | $13,587,571 |
| Long Term Debt per Discharge | $16,713 | Long Term Debt per Bed | $832,044 | Long Term Debt per Person | $42,434,230 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 53.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,093 | Net Fixed Assets | 1,621 | Population Estimate | 1,151 |
| Total Revenue | 1,531 | Long Term Liabilities | 695 | Total Patient Discharges | 1,109 |
| Net Margin | 2,574 | Total Patient Beds | 1,277 | ||
| Net Profit or Loss | 2,929 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,757,451 | 11,977,290 | 0.3972 |
| 31 | Intensive Care Unit | 1,511,921 | 2,862,974 | 0.5281 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,562,990 | 11,223,811 | 0.3174 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,683 | 13 | Nursing Administration | 484,054 |
| 02,03 | Captial Related - Movable Equipment | 2,065,656 | 14 | Central Services and Supply | 53,218 |
| 04 | Employee Benefits | 1,277,350 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,663,812 | 16 | Medical Records and Medical Library | 1,194,176 |
| 06 | Maintenance and Repairs | 1,383,211 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 625,044 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 566,057 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,377,261 |