| 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 | 25,738,855 | Total Charges | 68,420,308 | ||
| Fixed Assets | 11,520,904 | Contract Allowance | 22,732,288 | ||
| Other Assets | 2,980,779 | Operating Revenue | 45,688,020 | ||
| Total Assets | 40,240,538 | Operating Expenses | 46,454,063 | ||
| Current Liabilities | 3,806,857 | Operating Margin | -766,043 | ||
| Long Term Liabilities | 10,883,138 | Other Income | 1,816,832 | ||
| Total Equity | 25,550,543 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,240,538 | Net Profit or Loss | 1,050,789 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,107 | Revenue per Bed | $2,076,728 | Revenue per Person | $45,688,020 |
| Net Margin per Discharge | ($438) | Net Margin per Bed | ($34,820) | Net Margin per Person | ($766,043) |
| Net Profit per Discharge | $600 | Net Profit per Bed | $47,763 | Net Profit per Person | $1,050,789 |
| Net Fixed Assets per Discharge | $6,583 | Net Fixed Assets per Bed | $523,677 | Net Fixed Assets per Bed | $11,520,904 |
| Long Term Debt per Discharge | $6,219 | Long Term Debt per Bed | $494,688 | Long Term Debt per Person | $10,883,138 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.2 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,567 | Net Fixed Assets | 1,721 | Population Estimate | 1,151 |
| Total Revenue | 1,306 | Long Term Liabilities | 1,269 | Total Patient Discharges | 1,280 |
| Net Margin | 1,872 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 1,275 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,692,870 | 3,289,267 | 1.1227 |
| 31 | Intensive Care Unit | 1,379,936 | 1,151,199 | 1.1987 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 655,061 | 561,978 | 1.1656 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,564,130 | 5,914,644 | 0.7717 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 443,038 | 469,021 | 0.9446 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 992,652 | 13 | Nursing Administration | 838,054 |
| 02,03 | Captial Related - Movable Equipment | 1,176,145 | 14 | Central Services and Supply | 302,044 |
| 04 | Employee Benefits | 332,877 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,224,654 | 16 | Medical Records and Medical Library | 1,002,149 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,256,512 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 657,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 491,930 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,274,650 |