| 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 | 113,618,887 | Total Charges | 427,816,893 | ||
| Fixed Assets | 105,610,347 | Contract Allowance | 226,746,037 | ||
| Other Assets | 23,727,001 | Operating Revenue | 201,070,856 | ||
| Total Assets | 242,956,235 | Operating Expenses | 213,037,132 | ||
| Current Liabilities | 28,156,452 | Operating Margin | -11,966,276 | ||
| Long Term Liabilities | 65,224,954 | Other Income | 24,137,764 | ||
| Total Equity | 149,574,829 | Other Expense | 962,671 | ||
| Total Liabilities and Equity | 242,956,235 | Net Profit or Loss | 11,208,817 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,170 | Revenue per Bed | $2,010,709 | Revenue per Person | $201,070,856 |
| Net Margin per Discharge | ($2,153) | Net Margin per Bed | ($119,663) | Net Margin per Person | ($11,966,276) |
| Net Profit per Discharge | $2,016 | Net Profit per Bed | $112,088 | Net Profit per Person | $11,208,817 |
| Net Fixed Assets per Discharge | $18,998 | Net Fixed Assets per Bed | $1,056,103 | Net Fixed Assets per Bed | $105,610,347 |
| Long Term Debt per Discharge | $11,733 | Long Term Debt per Bed | $652,250 | Long Term Debt per Person | $65,224,954 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 726 | Net Fixed Assets | 600 | Population Estimate | 1,151 |
| Total Revenue | 612 | Long Term Liabilities | 554 | Total Patient Discharges | 770 |
| Net Margin | 2,965 | Total Patient Beds | 918 | ||
| Net Profit or Loss | 575 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,298,453 | 22,422,129 | 1.0391 |
| 31 | Intensive Care Unit | 3,424,823 | 6,105,743 | 0.5609 |
| 32 | Coronary Care Unit | 2,054,616 | 3,725,196 | 0.5515 |
| 43 | Nursery | 426,907 | 2,860,347 | 0.1493 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,373,874 | 49,835,695 | 0.2884 |
| 51 | Recovery Room | 1,055,323 | 1,450,016 | 0.7278 |
| 52 | Labor and Delivery Room | 1,960,400 | 4,467,179 | 0.4388 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,396,065 | 13 | Nursing Administration | 1,321,440 |
| 02,03 | Captial Related - Movable Equipment | 7,108,794 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 18,002,509 | 15 | Pharmacy | 6,694,869 |
| 05 | Administrative and General | 26,805,388 | 16 | Medical Records and Medical Library | 1,546,930 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 439,327 |
| 07 | Operation of Plant | 7,693,567 | 18 | Other General Service Expense | 1,197,130 |
| 08,09 | Laundry, Linen and Housekeeping | 1,619,527 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 848,225 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,673,771 |