| 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 | 24,472,701 | Total Charges | 53,423,323 | ||
| Fixed Assets | 32,215,316 | Contract Allowance | 16,026,751 | ||
| Other Assets | 3,624,005 | Operating Revenue | 37,396,572 | ||
| Total Assets | 60,312,022 | Operating Expenses | 45,491,466 | ||
| Current Liabilities | 4,368,190 | Operating Margin | -8,094,894 | ||
| Long Term Liabilities | 24,249,000 | Other Income | 10,752,674 | ||
| Total Equity | 31,694,832 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,312,022 | Net Profit or Loss | 2,657,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,253 | Revenue per Bed | $1,699,844 | Revenue per Person | $37,396,572 |
| Net Margin per Discharge | ($14,991) | Net Margin per Bed | ($367,950) | Net Margin per Person | ($8,094,894) |
| Net Profit per Discharge | $4,922 | Net Profit per Bed | $120,808 | Net Profit per Person | $2,657,780 |
| Net Fixed Assets per Discharge | $59,658 | Net Fixed Assets per Bed | $1,464,333 | Net Fixed Assets per Bed | $32,215,316 |
| Long Term Debt per Discharge | $44,906 | Long Term Debt per Bed | $1,102,227 | Long Term Debt per Person | $24,249,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,694 | Net Fixed Assets | 1,117 | Population Estimate | 1,151 |
| Total Revenue | 1,436 | Long Term Liabilities | 922 | Total Patient Discharges | 1,886 |
| Net Margin | 2,847 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 1,025 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,716,795 | 1,293,590 | 3.6463 |
| 31 | Intensive Care Unit | 784,349 | 372,170 | 2.1075 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 281,726 | 139,028 | 2.0264 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,853,736 | 6,603,577 | 0.4322 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 132,691 | 270,588 | 0.4904 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,407,699 | 13 | Nursing Administration | 580,701 |
| 02,03 | Captial Related - Movable Equipment | 1,069,578 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,676,501 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,473,248 | 16 | Medical Records and Medical Library | 368,574 |
| 06 | Maintenance and Repairs | 703,788 | 17 | Social Services | 201,604 |
| 07 | Operation of Plant | 333,869 | 18 | Other General Service Expense | 109,049 |
| 08,09 | Laundry, Linen and Housekeeping | 785,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 673,259 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,383,809 |