| 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 | 6,363,155 | Total Charges | 100,427,873 | ||
| Fixed Assets | 19,480,940 | Contract Allowance | 70,359,687 | ||
| Other Assets | 210,732 | Operating Revenue | 30,068,186 | ||
| Total Assets | 26,054,827 | Operating Expenses | 31,884,775 | ||
| Current Liabilities | 3,608,985 | Operating Margin | -1,816,589 | ||
| Long Term Liabilities | 17,609,724 | Other Income | 673,646 | ||
| Total Equity | 4,836,118 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,054,827 | Net Profit or Loss | -1,142,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,635 | Revenue per Bed | $715,909 | Revenue per Person | $30,068,186 |
| Net Margin per Discharge | ($1,065) | Net Margin per Bed | ($43,252) | Net Margin per Person | ($1,816,589) |
| Net Profit per Discharge | ($670) | Net Profit per Bed | ($27,213) | Net Profit per Person | ($1,142,943) |
| Net Fixed Assets per Discharge | $11,426 | Net Fixed Assets per Bed | $463,832 | Net Fixed Assets per Bed | $19,480,940 |
| Long Term Debt per Discharge | $10,328 | Long Term Debt per Bed | $419,279 | Long Term Debt per Person | $17,609,724 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,384 | Net Fixed Assets | 1,415 | Population Estimate | 1,151 |
| Total Revenue | 1,565 | Long Term Liabilities | 1,058 | Total Patient Discharges | 1,296 |
| Net Margin | 2,189 | Total Patient Beds | 1,473 | ||
| Net Profit or Loss | 2,792 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,043,949 | 8,168,008 | 0.4951 |
| 31 | Intensive Care Unit | 1,559,621 | 3,525,292 | 0.4424 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 368,884 | 629,260 | 0.5862 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,698,162 | 10,563,770 | 0.2554 |
| 51 | Recovery Room | 612,494 | 1,819,150 | 0.3367 |
| 52 | Labor and Delivery Room | 907,703 | 297,009 | 3.0561 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,798,870 | 13 | Nursing Administration | 586,565 |
| 02,03 | Captial Related - Movable Equipment | 661,208 | 14 | Central Services and Supply | 245,511 |
| 04 | Employee Benefits | 2,853,855 | 15 | Pharmacy | 618,999 |
| 05 | Administrative and General | 3,352,360 | 16 | Medical Records and Medical Library | 471,666 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,595,825 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 832,212 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 680,010 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,697,081 |