| 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 | 52,570,863 | Total Charges | 337,762,577 | ||
| Fixed Assets | 80,725,056 | Contract Allowance | 205,122,198 | ||
| Other Assets | 37,405,986 | Operating Revenue | 132,640,379 | ||
| Total Assets | 170,701,905 | Operating Expenses | 133,399,232 | ||
| Current Liabilities | 18,998,474 | Operating Margin | -758,853 | ||
| Long Term Liabilities | 63,659,730 | Other Income | 2,712,720 | ||
| Total Equity | 88,043,701 | Other Expense | 0 | ||
| Total Liabilities and Equity | 170,701,905 | Net Profit or Loss | 1,953,867 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,860 | Revenue per Bed | $1,205,822 | Revenue per Person | $132,640,379 |
| Net Margin per Discharge | ($137) | Net Margin per Bed | ($6,899) | Net Margin per Person | ($758,853) |
| Net Profit per Discharge | $351 | Net Profit per Bed | $17,762 | Net Profit per Person | $1,953,867 |
| Net Fixed Assets per Discharge | $14,522 | Net Fixed Assets per Bed | $733,864 | Net Fixed Assets per Bed | $80,725,056 |
| Long Term Debt per Discharge | $11,452 | Long Term Debt per Bed | $578,725 | Long Term Debt per Person | $63,659,730 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 833 | Net Fixed Assets | 698 | Population Estimate | 1,151 |
| Total Revenue | 778 | Long Term Liabilities | 563 | Total Patient Discharges | 770 |
| Net Margin | 1,870 | Total Patient Beds | 867 | ||
| Net Profit or Loss | 1,110 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,307,896 | 19,089,565 | 1.0638 |
| 31 | Intensive Care Unit | 3,281,878 | 3,873,857 | 0.8472 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 971,218 | 1,479,780 | 0.6563 |
| 44 | Skilled Nursing Care | 2,263,611 | 1,967,220 | 1.1507 |
| 50 | Operating Room | 10,900,871 | 58,507,457 | 0.1863 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,141,354 | 5,224,911 | 0.4098 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,069,462 | 13 | Nursing Administration | 1,180,851 |
| 02,03 | Captial Related - Movable Equipment | 7,223,406 | 14 | Central Services and Supply | 541,055 |
| 04 | Employee Benefits | 9,902,663 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 22,873,910 | 16 | Medical Records and Medical Library | 1,822,360 |
| 06 | Maintenance and Repairs | 3,784,140 | 17 | Social Services | 1,604,853 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 54,358 |
| 08,09 | Laundry, Linen and Housekeeping | 2,108,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,578,218 | 20,21,22,23 | Education Programs | 727,828 |
| Total General Service Cost Centers | 57,471,737 |