| 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 | 10,693,202 | Total Charges | 200,558,147 | ||
| Fixed Assets | 25,673,136 | Contract Allowance | 156,087,577 | ||
| Other Assets | 1,393,212 | Operating Revenue | 44,470,570 | ||
| Total Assets | 37,759,550 | Operating Expenses | 48,105,854 | ||
| Current Liabilities | 2,948,715 | Operating Margin | -3,635,284 | ||
| Long Term Liabilities | 22,912,025 | Other Income | 2,712,979 | ||
| Total Equity | 11,898,810 | Other Expense | 419 | ||
| Total Liabilities and Equity | 37,759,550 | Net Profit or Loss | -922,724 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,671 | Revenue per Bed | $304,593 | Revenue per Person | $44,470,570 |
| Net Margin per Discharge | ($1,118) | Net Margin per Bed | ($24,899) | Net Margin per Person | ($3,635,284) |
| Net Profit per Discharge | ($284) | Net Profit per Bed | ($6,320) | Net Profit per Person | ($922,724) |
| Net Fixed Assets per Discharge | $7,892 | Net Fixed Assets per Bed | $175,843 | Net Fixed Assets per Bed | $25,673,136 |
| Long Term Debt per Discharge | $7,043 | Long Term Debt per Bed | $156,932 | Long Term Debt per Person | $22,912,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,043 | Net Fixed Assets | 1,247 | Population Estimate | 1,151 |
| Total Revenue | 1,319 | Long Term Liabilities | 949 | Total Patient Discharges | 990 |
| Net Margin | 2,516 | Total Patient Beds | 747 | ||
| Net Profit or Loss | 2,751 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,403,029 | 14,086,026 | 0.5256 |
| 31 | Intensive Care Unit | 1,821,232 | 2,374,365 | 0.7670 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 790,029 | 1,459,451 | 0.5413 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,698,939 | 33,126,195 | 0.1117 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 782,915 | 1,098,714 | 0.7126 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,014,245 | 13 | Nursing Administration | 793,195 |
| 02,03 | Captial Related - Movable Equipment | 1,812,200 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,615,403 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,593,820 | 16 | Medical Records and Medical Library | 606,715 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 52,243 |
| 07 | Operation of Plant | 1,824,076 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,021,125 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 801,317 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,134,339 |