| 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 | 7,549,427 | Total Charges | 56,688,379 | ||
| Fixed Assets | 16,164,084 | Contract Allowance | 22,196,224 | ||
| Other Assets | 47,629,520 | Operating Revenue | 34,492,155 | ||
| Total Assets | 71,343,031 | Operating Expenses | 39,780,907 | ||
| Current Liabilities | 5,957,370 | Operating Margin | -5,288,752 | ||
| Long Term Liabilities | 2,909,565 | Other Income | 7,372,571 | ||
| Total Equity | 62,476,096 | Other Expense | 331,223 | ||
| Total Liabilities and Equity | 71,343,031 | Net Profit or Loss | 1,752,596 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,214 | Revenue per Bed | $1,724,608 | Revenue per Person | $34,492,155 |
| Net Margin per Discharge | ($12,299) | Net Margin per Bed | ($264,438) | Net Margin per Person | ($5,288,752) |
| Net Profit per Discharge | $4,076 | Net Profit per Bed | $87,630 | Net Profit per Person | $1,752,596 |
| Net Fixed Assets per Discharge | $37,591 | Net Fixed Assets per Bed | $808,204 | Net Fixed Assets per Bed | $16,164,084 |
| Long Term Debt per Discharge | $6,766 | Long Term Debt per Bed | $145,478 | Long Term Debt per Person | $2,909,565 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,668 | Net Fixed Assets | 1,516 | Population Estimate | 1,151 |
| Total Revenue | 1,480 | Long Term Liabilities | 1,679 | Total Patient Discharges | 1,995 |
| Net Margin | 2,691 | Total Patient Beds | 2,294 | ||
| Net Profit or Loss | 1,138 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,252,883 | 4,492,217 | 1.3919 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 650,481 | 415,170 | 1.5668 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,188,054 | 2,916,964 | 1.0929 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 565,391 | 309,594 | 1.8262 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,083,669 | 13 | Nursing Administration | 1,321,138 |
| 02,03 | Captial Related - Movable Equipment | 1,207,812 | 14 | Central Services and Supply | 217,964 |
| 04 | Employee Benefits | 3,692,651 | 15 | Pharmacy | 374,895 |
| 05 | Administrative and General | 7,565,724 | 16 | Medical Records and Medical Library | 930,274 |
| 06 | Maintenance and Repairs | 766,928 | 17 | Social Services | 293,227 |
| 07 | Operation of Plant | 702,091 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 869,995 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 401,682 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,428,050 |