| 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 | 10,535,185 | Total Charges | 54,888,369 | ||
| Fixed Assets | 18,163,728 | Contract Allowance | 34,629,670 | ||
| Other Assets | 2,419,350 | Operating Revenue | 20,258,699 | ||
| Total Assets | 31,118,263 | Operating Expenses | 23,345,444 | ||
| Current Liabilities | 7,808,164 | Operating Margin | -3,086,745 | ||
| Long Term Liabilities | 7,037,478 | Other Income | 1,855,935 | ||
| Total Equity | 16,272,621 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,118,263 | Net Profit or Loss | -1,230,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,336 | Revenue per Bed | $920,850 | Revenue per Person | $20,258,699 |
| Net Margin per Discharge | ($2,337) | Net Margin per Bed | ($140,307) | Net Margin per Person | ($3,086,745) |
| Net Profit per Discharge | ($932) | Net Profit per Bed | ($55,946) | Net Profit per Person | ($1,230,810) |
| Net Fixed Assets per Discharge | $13,750 | Net Fixed Assets per Bed | $825,624 | Net Fixed Assets per Bed | $18,163,728 |
| Long Term Debt per Discharge | $5,327 | Long Term Debt per Bed | $319,885 | Long Term Debt per Person | $7,037,478 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,681 | Net Fixed Assets | 1,454 | Population Estimate | 1,151 |
| Total Revenue | 1,815 | Long Term Liabilities | 1,412 | Total Patient Discharges | 1,438 |
| Net Margin | 2,415 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 2,810 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,803,666 | 4,470,522 | 0.8508 |
| 31 | Intensive Care Unit | 620,612 | 571,934 | 1.0851 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 80,050 | 94,162 | 0.8501 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,346,425 | 3,330,310 | 0.4043 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 395,572 | 553,536 | 0.7146 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,335,557 | 13 | Nursing Administration | 362,560 |
| 02,03 | Captial Related - Movable Equipment | 467,182 | 14 | Central Services and Supply | 4,907 |
| 04 | Employee Benefits | 4,245,817 | 15 | Pharmacy | 1,416,441 |
| 05 | Administrative and General | 1,890,990 | 16 | Medical Records and Medical Library | 383,919 |
| 06 | Maintenance and Repairs | 700,076 | 17 | Social Services | 49,079 |
| 07 | Operation of Plant | 706,550 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 491,616 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 399,017 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,453,711 |