| 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 | 14,296,281 | Total Charges | 98,124,070 | ||
| Fixed Assets | 31,255,151 | Contract Allowance | 53,565,369 | ||
| Other Assets | 6,468,738 | Operating Revenue | 44,558,701 | ||
| Total Assets | 52,020,170 | Operating Expenses | 47,160,403 | ||
| Current Liabilities | 8,948,340 | Operating Margin | -2,601,702 | ||
| Long Term Liabilities | 32,870,912 | Other Income | 3,785,660 | ||
| Total Equity | 10,200,918 | Other Expense | 309,103 | ||
| Total Liabilities and Equity | 52,020,170 | Net Profit or Loss | 874,855 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,451 | Revenue per Bed | $2,025,396 | Revenue per Person | $44,558,701 |
| Net Margin per Discharge | ($1,720) | Net Margin per Bed | ($118,259) | Net Margin per Person | ($2,601,702) |
| Net Profit per Discharge | $578 | Net Profit per Bed | $39,766 | Net Profit per Person | $874,855 |
| Net Fixed Assets per Discharge | $20,658 | Net Fixed Assets per Bed | $1,420,689 | Net Fixed Assets per Bed | $31,255,151 |
| Long Term Debt per Discharge | $21,726 | Long Term Debt per Bed | $1,494,132 | Long Term Debt per Person | $32,870,912 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,401 | Net Fixed Assets | 1,137 | Population Estimate | 1,151 |
| Total Revenue | 1,317 | Long Term Liabilities | 796 | Total Patient Discharges | 1,372 |
| Net Margin | 2,348 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 1,323 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,065,794 | 5,603,407 | 1.0825 |
| 31 | Intensive Care Unit | 1,472,312 | 1,749,495 | 0.8416 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 379,257 | 254,849 | 1.4882 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,786,733 | 8,072,472 | 0.4691 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 211,190 | 216,294 | 0.9764 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,510,530 | 13 | Nursing Administration | 893,242 |
| 02,03 | Captial Related - Movable Equipment | 67,545 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,989,914 | 15 | Pharmacy | 772,101 |
| 05 | Administrative and General | 7,008,184 | 16 | Medical Records and Medical Library | 634,088 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,388,326 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 641,136 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 835,657 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,740,723 |