| 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 | 2,749,307 | Total Charges | 68,297,400 | ||
| Fixed Assets | 7,823,978 | Contract Allowance | 52,737,665 | ||
| Other Assets | 1,712,080 | Operating Revenue | 15,559,735 | ||
| Total Assets | 12,285,365 | Operating Expenses | 21,738,925 | ||
| Current Liabilities | 40,282,338 | Operating Margin | -6,179,190 | ||
| Long Term Liabilities | 0 | Other Income | 1,737,181 | ||
| Total Equity | -27,996,973 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,285,365 | Net Profit or Loss | -4,442,009 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,045 | Revenue per Bed | $379,506 | Revenue per Person | $15,559,735 |
| Net Margin per Discharge | ($7,563) | Net Margin per Bed | ($150,712) | Net Margin per Person | ($6,179,190) |
| Net Profit per Discharge | ($5,437) | Net Profit per Bed | ($108,342) | Net Profit per Person | ($4,442,009) |
| Net Fixed Assets per Discharge | $9,576 | Net Fixed Assets per Bed | $190,829 | Net Fixed Assets per Bed | $7,823,978 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,568 | Net Fixed Assets | 1,901 | Population Estimate | 1,151 |
| Total Revenue | 1,988 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,684 |
| Net Margin | 2,759 | Total Patient Beds | 1,487 | ||
| Net Profit or Loss | 3,062 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,403,113 | 4,345,589 | 0.7831 |
| 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 | 1,043,017 | 3,713,667 | 0.2809 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 120,082 | 13 | Nursing Administration | 341,221 |
| 02,03 | Captial Related - Movable Equipment | 525,106 | 14 | Central Services and Supply | 85,579 |
| 04 | Employee Benefits | 887,432 | 15 | Pharmacy | 241,831 |
| 05 | Administrative and General | 3,017,619 | 16 | Medical Records and Medical Library | 220,893 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 820,631 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 212,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 302,482 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,775,520 |