| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,002,264 | Total Charges | 565,020,372 | ||
| Fixed Assets | 46,770,295 | Contract Allowance | 453,899,176 | ||
| Other Assets | 88,539,000 | Operating Revenue | 111,121,196 | ||
| Total Assets | 165,311,559 | Operating Expenses | 110,047,350 | ||
| Current Liabilities | 43,467,955 | Operating Margin | 1,073,846 | ||
| Long Term Liabilities | 35,099,781 | Other Income | 8,977,051 | ||
| Total Equity | 86,743,823 | Other Expense | 0 | ||
| Total Liabilities and Equity | 165,311,559 | Net Profit or Loss | 10,050,897 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,222 | Revenue per Bed | $829,263 | Revenue per Person | $111,121,196 |
| Net Margin per Discharge | $147 | Net Margin per Bed | $8,014 | Net Margin per Person | $1,073,846 |
| Net Profit per Discharge | $1,377 | Net Profit per Bed | $75,007 | Net Profit per Person | $10,050,897 |
| Net Fixed Assets per Discharge | $6,407 | Net Fixed Assets per Bed | $349,032 | Net Fixed Assets per Bed | $46,770,295 |
| Long Term Debt per Discharge | $4,808 | Long Term Debt per Bed | $261,939 | Long Term Debt per Person | $35,099,781 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 630 | Net Fixed Assets | 936 | Population Estimate | 1,151 |
| Total Revenue | 851 | Long Term Liabilities | 770 | Total Patient Discharges | 676 |
| Net Margin | 705 | Total Patient Beds | 774 | ||
| Net Profit or Loss | 614 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,810,083 | 52,132,937 | 0.4567 |
| 31 | Intensive Care Unit | 5,948,375 | 12,629,283 | 0.4710 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 691,482 | 2,991,704 | 0.2311 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,342,026 | 31,812,994 | 0.3251 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,195,043 | 3,333,538 | 0.3585 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,648,302 | 13 | Nursing Administration | 1,668,048 |
| 02,03 | Captial Related - Movable Equipment | 4,473,104 | 14 | Central Services and Supply | 579,539 |
| 04 | Employee Benefits | 17,247,007 | 15 | Pharmacy | 2,171,669 |
| 05 | Administrative and General | 14,095,816 | 16 | Medical Records and Medical Library | 1,207,782 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,124,277 |
| 07 | Operation of Plant | 3,942,120 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,335,509 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,614,925 | 20,21,22,23 | Education Programs | 90,280 |
| Total General Service Cost Centers | 54,198,378 |