| 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 | 23,642,986 | Total Charges | 68,744,804 | ||
| Fixed Assets | 22,984,857 | Contract Allowance | 28,149,440 | ||
| Other Assets | 19,557,483 | Operating Revenue | 40,595,364 | ||
| Total Assets | 66,185,326 | Operating Expenses | 43,613,977 | ||
| Current Liabilities | 6,130,854 | Operating Margin | -3,018,613 | ||
| Long Term Liabilities | 4,139,348 | Other Income | 4,700,026 | ||
| Total Equity | 55,915,124 | Other Expense | 0 | ||
| Total Liabilities and Equity | 66,185,326 | Net Profit or Loss | 1,681,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,894 | Revenue per Bed | $1,933,113 | Revenue per Person | $40,595,364 |
| Net Margin per Discharge | ($3,115) | Net Margin per Bed | ($143,743) | Net Margin per Person | ($3,018,613) |
| Net Profit per Discharge | $1,735 | Net Profit per Bed | $80,067 | Net Profit per Person | $1,681,413 |
| Net Fixed Assets per Discharge | $23,720 | Net Fixed Assets per Bed | $1,094,517 | Net Fixed Assets per Bed | $22,984,857 |
| Long Term Debt per Discharge | $4,272 | Long Term Debt per Bed | $197,112 | Long Term Debt per Person | $4,139,348 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,564 | Net Fixed Assets | 1,314 | Population Estimate | 1,151 |
| Total Revenue | 1,373 | Long Term Liabilities | 1,585 | Total Patient Discharges | 1,587 |
| Net Margin | 2,403 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 1,152 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,230,305 | 2,242,153 | 2.3327 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 928,423 | 391,221 | 2.3731 |
| 43 | Nursery | 770,946 | 404,895 | 1.9041 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,239,373 | 12,140,211 | 0.4316 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 353,450 | 682,262 | 0.5181 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,796,471 | 13 | Nursing Administration | 403,809 |
| 02,03 | Captial Related - Movable Equipment | 1,526,543 | 14 | Central Services and Supply | 123,561 |
| 04 | Employee Benefits | 451,236 | 15 | Pharmacy | 742,585 |
| 05 | Administrative and General | 6,077,421 | 16 | Medical Records and Medical Library | 706,523 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,522,881 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 805,127 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 994,388 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,150,545 |