| 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 | 10,543,374 | Total Charges | 85,499,344 | ||
| Fixed Assets | 14,269,893 | Contract Allowance | 45,282,103 | ||
| Other Assets | 3,401,469 | Operating Revenue | 40,217,241 | ||
| Total Assets | 28,214,736 | Operating Expenses | 32,688,207 | ||
| Current Liabilities | 4,175,042 | Operating Margin | 7,529,034 | ||
| Long Term Liabilities | 18,713,682 | Other Income | 31,849 | ||
| Total Equity | 5,326,012 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,214,736 | Net Profit or Loss | 7,560,883 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,101 | Revenue per Bed | $1,546,817 | Revenue per Person | $40,217,241 |
| Net Margin per Discharge | $6,197 | Net Margin per Bed | $289,578 | Net Margin per Person | $7,529,034 |
| Net Profit per Discharge | $6,223 | Net Profit per Bed | $290,803 | Net Profit per Person | $7,560,883 |
| Net Fixed Assets per Discharge | $11,745 | Net Fixed Assets per Bed | $548,842 | Net Fixed Assets per Bed | $14,269,893 |
| Long Term Debt per Discharge | $15,402 | Long Term Debt per Bed | $719,757 | Long Term Debt per Person | $18,713,682 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,470 | Net Fixed Assets | 1,588 | Population Estimate | 1,151 |
| Total Revenue | 1,383 | Long Term Liabilities | 1,034 | Total Patient Discharges | 1,476 |
| Net Margin | 397 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,269,317 | 10,021,431 | 0.7254 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 410,955 | 520,536 | 0.7895 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,470,724 | 9,191,733 | 0.3776 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,033,576 | 1,279,205 | 0.8080 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,447,565 | 13 | Nursing Administration | 385,327 |
| 02,03 | Captial Related - Movable Equipment | 753,039 | 14 | Central Services and Supply | 400,718 |
| 04 | Employee Benefits | 497,212 | 15 | Pharmacy | 1,777,039 |
| 05 | Administrative and General | 6,049,736 | 16 | Medical Records and Medical Library | 368,241 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,728,846 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 698,450 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 383,528 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,489,701 |