| 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 | 1 | 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 | 30,354,064 | Total Charges | 83,451,875 | ||
| Fixed Assets | 32,410,209 | Contract Allowance | 39,799,720 | ||
| Other Assets | 11,055,716 | Operating Revenue | 43,652,155 | ||
| Total Assets | 73,819,989 | Operating Expenses | 42,461,695 | ||
| Current Liabilities | 5,703,648 | Operating Margin | 1,190,460 | ||
| Long Term Liabilities | 26,194,437 | Other Income | 1,373,416 | ||
| Total Equity | 41,921,904 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,819,989 | Net Profit or Loss | 2,563,876 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,424 | Revenue per Bed | $1,818,840 | Revenue per Person | $43,652,155 |
| Net Margin per Discharge | $1,239 | Net Margin per Bed | $49,603 | Net Margin per Person | $1,190,460 |
| Net Profit per Discharge | $2,668 | Net Profit per Bed | $106,828 | Net Profit per Person | $2,563,876 |
| Net Fixed Assets per Discharge | $33,726 | Net Fixed Assets per Bed | $1,350,425 | Net Fixed Assets per Bed | $32,410,209 |
| Long Term Debt per Discharge | $27,257 | Long Term Debt per Bed | $1,091,435 | Long Term Debt per Person | $26,194,437 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,484 | Net Fixed Assets | 1,112 | Population Estimate | 1,151 |
| Total Revenue | 1,334 | Long Term Liabilities | 888 | Total Patient Discharges | 1,591 |
| Net Margin | 692 | Total Patient Beds | 2,091 | ||
| Net Profit or Loss | 1,040 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,960,034 | 4,479,845 | 1.3304 |
| 31 | Intensive Care Unit | 980,823 | 1,049,487 | 0.9346 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 450,692 | 278,634 | 1.6175 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,126,519 | 13,946,453 | 0.4393 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 178,658 | 230,857 | 0.7739 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,290,822 | 13 | Nursing Administration | 925,019 |
| 02,03 | Captial Related - Movable Equipment | 1,060,221 | 14 | Central Services and Supply | 214,670 |
| 04 | Employee Benefits | 3,350,865 | 15 | Pharmacy | 738,656 |
| 05 | Administrative and General | 4,783,633 | 16 | Medical Records and Medical Library | 526,558 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 183,261 |
| 07 | Operation of Plant | 1,014,214 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 596,032 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 410,774 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,094,725 |