| 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 | 61,967,530 | Total Charges | 278,688,869 | ||
| Fixed Assets | 84,726,113 | Contract Allowance | 176,387,051 | ||
| Other Assets | 14,758,114 | Operating Revenue | 102,301,818 | ||
| Total Assets | 161,451,757 | Operating Expenses | 97,566,349 | ||
| Current Liabilities | 19,136,251 | Operating Margin | 4,735,469 | ||
| Long Term Liabilities | 62,709,787 | Other Income | 3,999,667 | ||
| Total Equity | 79,605,719 | Other Expense | 10,836,296 | ||
| Total Liabilities and Equity | 161,451,757 | Net Profit or Loss | -2,101,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,508 | Revenue per Bed | $1,677,079 | Revenue per Person | $102,301,818 |
| Net Margin per Discharge | $2,107 | Net Margin per Bed | $77,631 | Net Margin per Person | $4,735,469 |
| Net Profit per Discharge | ($935) | Net Profit per Bed | ($34,445) | Net Profit per Person | ($2,101,160) |
| Net Fixed Assets per Discharge | $37,690 | Net Fixed Assets per Bed | $1,388,953 | Net Fixed Assets per Bed | $84,726,113 |
| Long Term Debt per Discharge | $27,896 | Long Term Debt per Bed | $1,028,029 | Long Term Debt per Person | $62,709,787 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 904 | Net Fixed Assets | 681 | Population Estimate | 1,151 |
| Total Revenue | 889 | Long Term Liabilities | 569 | Total Patient Discharges | 1,153 |
| Net Margin | 478 | Total Patient Beds | 1,204 | ||
| Net Profit or Loss | 2,931 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,651,743 | 11,128,564 | 0.6876 |
| 31 | Intensive Care Unit | 2,357,887 | 3,258,671 | 0.7236 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 57,589 | 1,388,576 | 0.0415 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,233,340 | 35,867,735 | 0.0623 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,294,333 | 13 | Nursing Administration | 495,521 |
| 02,03 | Captial Related - Movable Equipment | 2,706,904 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,766,569 | 15 | Pharmacy | 1,316,497 |
| 05 | Administrative and General | 19,136,272 | 16 | Medical Records and Medical Library | 1,176,944 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,374,664 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 738,845 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,024,484 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,031,033 |