| 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 | 6,548,928 | Total Charges | 54,108,132 | ||
| Fixed Assets | 8,976,783 | Contract Allowance | 28,575,403 | ||
| Other Assets | 516,622 | Operating Revenue | 25,532,729 | ||
| Total Assets | 16,042,333 | Operating Expenses | 25,998,356 | ||
| Current Liabilities | 4,152,562 | Operating Margin | -465,627 | ||
| Long Term Liabilities | 3,135,420 | Other Income | 2,708,724 | ||
| Total Equity | 8,754,351 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,042,333 | Net Profit or Loss | 2,243,097 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,402 | Revenue per Bed | $982,028 | Revenue per Person | $25,532,729 |
| Net Margin per Discharge | ($354) | Net Margin per Bed | ($17,909) | Net Margin per Person | ($465,627) |
| Net Profit per Discharge | $1,704 | Net Profit per Bed | $86,273 | Net Profit per Person | $2,243,097 |
| Net Fixed Assets per Discharge | $6,821 | Net Fixed Assets per Bed | $345,261 | Net Fixed Assets per Bed | $8,976,783 |
| Long Term Debt per Discharge | $2,383 | Long Term Debt per Bed | $120,593 | Long Term Debt per Person | $3,135,420 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,687 | Net Fixed Assets | 1,842 | Population Estimate | 1,151 |
| Total Revenue | 1,666 | Long Term Liabilities | 1,661 | Total Patient Discharges | 1,443 |
| Net Margin | 1,778 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,074 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,692,167 | 3,236,618 | 1.4497 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 177,369 | 75,830 | 2.3390 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,923,352 | 3,238,245 | 0.5939 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 757,569 | 325,132 | 2.3300 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 564,164 | 13 | Nursing Administration | 103,781 |
| 02,03 | Captial Related - Movable Equipment | 578,697 | 14 | Central Services and Supply | 225,084 |
| 04 | Employee Benefits | 2,307,775 | 15 | Pharmacy | 333,352 |
| 05 | Administrative and General | 3,194,426 | 16 | Medical Records and Medical Library | 266,313 |
| 06 | Maintenance and Repairs | 444,320 | 17 | Social Services | 124,683 |
| 07 | Operation of Plant | 440,987 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,117 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 513,010 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,548,709 |