| 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 | 30,277,999 | Total Charges | 185,205,927 | ||
| Fixed Assets | 35,661,693 | Contract Allowance | 115,216,887 | ||
| Other Assets | 11,018,390 | Operating Revenue | 69,989,040 | ||
| Total Assets | 76,958,082 | Operating Expenses | 79,332,073 | ||
| Current Liabilities | 10,513,612 | Operating Margin | -9,343,033 | ||
| Long Term Liabilities | 14,339,822 | Other Income | 6,368,926 | ||
| Total Equity | 52,104,648 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,958,082 | Net Profit or Loss | -2,974,107 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,395 | Revenue per Bed | $721,536 | Revenue per Person | $69,989,040 |
| Net Margin per Discharge | ($2,189) | Net Margin per Bed | ($96,320) | Net Margin per Person | ($9,343,033) |
| Net Profit per Discharge | ($697) | Net Profit per Bed | ($30,661) | Net Profit per Person | ($2,974,107) |
| Net Fixed Assets per Discharge | $8,354 | Net Fixed Assets per Bed | $367,646 | Net Fixed Assets per Bed | $35,661,693 |
| Long Term Debt per Discharge | $3,359 | Long Term Debt per Bed | $147,833 | Long Term Debt per Person | $14,339,822 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,087 | Net Fixed Assets | 1,066 | Population Estimate | 1,151 |
| Total Revenue | 1,080 | Long Term Liabilities | 1,155 | Total Patient Discharges | 886 |
| Net Margin | 2,898 | Total Patient Beds | 931 | ||
| Net Profit or Loss | 2,998 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,082,756 | 20,264,476 | 0.7936 |
| 31 | Intensive Care Unit | 3,553,203 | 5,046,922 | 0.7040 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,869,593 | 2,960,517 | 0.6315 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,367,152 | 10,075,758 | 0.8304 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,074,266 | 5,136,598 | 0.7932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,077,975 | 13 | Nursing Administration | 1,263,904 |
| 02,03 | Captial Related - Movable Equipment | 428 | 14 | Central Services and Supply | 493,091 |
| 04 | Employee Benefits | 869,050 | 15 | Pharmacy | 1,765,733 |
| 05 | Administrative and General | 14,937,458 | 16 | Medical Records and Medical Library | 1,128,970 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,232 |
| 07 | Operation of Plant | 2,453,978 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,042,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,744,258 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,778,767 |