| 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 | 15,322,331 | Total Charges | 109,319,869 | ||
| Fixed Assets | 21,220,714 | Contract Allowance | 59,831,625 | ||
| Other Assets | 103,125,215 | Operating Revenue | 49,488,244 | ||
| Total Assets | 139,668,260 | Operating Expenses | 44,770,358 | ||
| Current Liabilities | 11,331,762 | Operating Margin | 4,717,886 | ||
| Long Term Liabilities | 12,750,815 | Other Income | 11,900,506 | ||
| Total Equity | 115,585,683 | Other Expense | 0 | ||
| Total Liabilities and Equity | 139,668,260 | Net Profit or Loss | 16,618,392 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,980 | Revenue per Bed | $1,075,831 | Revenue per Person | $49,488,244 |
| Net Margin per Discharge | $3,621 | Net Margin per Bed | $102,563 | Net Margin per Person | $4,717,886 |
| Net Profit per Discharge | $12,754 | Net Profit per Bed | $361,269 | Net Profit per Person | $16,618,392 |
| Net Fixed Assets per Discharge | $16,286 | Net Fixed Assets per Bed | $461,320 | Net Fixed Assets per Bed | $21,220,714 |
| Long Term Debt per Discharge | $9,786 | Long Term Debt per Bed | $277,192 | Long Term Debt per Person | $12,750,815 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,342 | Net Fixed Assets | 1,359 | Population Estimate | 1,151 |
| Total Revenue | 1,271 | Long Term Liabilities | 1,204 | Total Patient Discharges | 1,447 |
| Net Margin | 480 | Total Patient Beds | 1,372 | ||
| Net Profit or Loss | 487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,920,716 | 3,035,105 | 1.6213 |
| 31 | Intensive Care Unit | 83,104 | 24,535 | 3.3872 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 665,238 | 891,784 | 0.7460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,099,495 | 11,114,358 | 0.3688 |
| 51 | Recovery Room | 91,074 | 853,212 | 0.1067 |
| 52 | Labor and Delivery Room | 1,206,786 | 1,987,055 | 0.6073 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,530,007 | 13 | Nursing Administration | 552,012 |
| 02,03 | Captial Related - Movable Equipment | 1,475,627 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,052,520 | 15 | Pharmacy | 741,754 |
| 05 | Administrative and General | 8,134,835 | 16 | Medical Records and Medical Library | 790,884 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 86,441 |
| 07 | Operation of Plant | 1,799,732 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 819,520 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 615,344 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,598,676 |