| 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 | 1 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 30,368,148 | Total Charges | 172,425,151 | ||
| Fixed Assets | 18,171,314 | Contract Allowance | 101,615,263 | ||
| Other Assets | 20,812,858 | Operating Revenue | 70,809,888 | ||
| Total Assets | 69,352,320 | Operating Expenses | 75,388,786 | ||
| Current Liabilities | 20,050,020 | Operating Margin | -4,578,898 | ||
| Long Term Liabilities | 53,815,072 | Other Income | 2,898,526 | ||
| Total Equity | -1,152,102 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,712,990 | Net Profit or Loss | -1,680,372 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,971 | Revenue per Bed | $1,336,036 | Revenue per Person | $70,809,888 |
| Net Margin per Discharge | ($1,550) | Net Margin per Bed | ($86,394) | Net Margin per Person | ($4,578,898) |
| Net Profit per Discharge | ($569) | Net Profit per Bed | ($31,705) | Net Profit per Person | ($1,680,372) |
| Net Fixed Assets per Discharge | $6,151 | Net Fixed Assets per Bed | $342,855 | Net Fixed Assets per Bed | $18,171,314 |
| Long Term Debt per Discharge | $18,218 | Long Term Debt per Bed | $1,015,379 | Long Term Debt per Person | $53,815,072 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,116 | Net Fixed Assets | 1,453 | Population Estimate | 1,151 |
| Total Revenue | 1,071 | Long Term Liabilities | 622 | Total Patient Discharges | 1,031 |
| Net Margin | 2,628 | Total Patient Beds | 1,265 | ||
| Net Profit or Loss | 2,871 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,359,882 | 9,352,650 | 0.6800 |
| 31 | Intensive Care Unit | 1,235,480 | 2,751,513 | 0.4490 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 281,546 | 341,430 | 0.8246 |
| 44 | Skilled Nursing Care | 5,169,354 | 6,082,529 | 0.8499 |
| 50 | Operating Room | 4,959,533 | 18,429,503 | 0.2691 |
| 51 | Recovery Room | 399,250 | 1,060,788 | 0.3764 |
| 52 | Labor and Delivery Room | 920,599 | 937,144 | 0.9823 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,241,206 | 13 | Nursing Administration | 1,043,733 |
| 02,03 | Captial Related - Movable Equipment | 1,388,665 | 14 | Central Services and Supply | 231,893 |
| 04 | Employee Benefits | 5,598,313 | 15 | Pharmacy | 2,353,780 |
| 05 | Administrative and General | 10,201,153 | 16 | Medical Records and Medical Library | 833,467 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 70,399 |
| 07 | Operation of Plant | 1,383,613 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 826,584 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 296,198 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,469,004 |