| 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 | 92,117,020 | Total Charges | 574,189,872 | ||
| Fixed Assets | 96,631,648 | Contract Allowance | 386,194,271 | ||
| Other Assets | 14,822,695 | Operating Revenue | 187,995,601 | ||
| Total Assets | 203,571,363 | Operating Expenses | 190,057,626 | ||
| Current Liabilities | 21,529,280 | Operating Margin | -2,062,025 | ||
| Long Term Liabilities | 77,536,901 | Other Income | 5,995,733 | ||
| Total Equity | 104,505,182 | Other Expense | 16,229 | ||
| Total Liabilities and Equity | 203,571,363 | Net Profit or Loss | 3,917,479 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,848 | Revenue per Bed | $1,457,330 | Revenue per Person | $187,995,601 |
| Net Margin per Discharge | ($284) | Net Margin per Bed | ($15,985) | Net Margin per Person | ($2,062,025) |
| Net Profit per Discharge | $539 | Net Profit per Bed | $30,368 | Net Profit per Person | $3,917,479 |
| Net Fixed Assets per Discharge | $13,286 | Net Fixed Assets per Bed | $749,083 | Net Fixed Assets per Bed | $96,631,648 |
| Long Term Debt per Discharge | $10,661 | Long Term Debt per Bed | $601,061 | Long Term Debt per Person | $77,536,901 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 625 | Net Fixed Assets | 629 | Population Estimate | 1,151 |
| Total Revenue | 639 | Long Term Liabilities | 503 | Total Patient Discharges | 679 |
| Net Margin | 2,250 | Total Patient Beds | 784 | ||
| Net Profit or Loss | 906 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,903,716 | 22,533,531 | 0.7945 |
| 31 | Intensive Care Unit | 7,572,938 | 14,776,700 | 0.5125 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 909,634 | 1,122,856 | 0.8101 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,860,918 | 57,244,286 | 0.2247 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,390,799 | 3,223,418 | 0.7417 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,578,797 | 13 | Nursing Administration | 377,198 |
| 02,03 | Captial Related - Movable Equipment | 6,454,363 | 14 | Central Services and Supply | 604,589 |
| 04 | Employee Benefits | 18,410,274 | 15 | Pharmacy | 2,170,214 |
| 05 | Administrative and General | 15,851,184 | 16 | Medical Records and Medical Library | 941,177 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 79,515 |
| 07 | Operation of Plant | 4,048,958 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,352,687 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,157,841 | 20,21,22,23 | Education Programs | 2,880,076 |
| Total General Service Cost Centers | 64,906,873 |