| 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 | 85,576,523 | Total Charges | 157,913,944 | ||
| Fixed Assets | 94,969,497 | Contract Allowance | 3,317,683 | ||
| Other Assets | 18,252,611 | Operating Revenue | 154,596,261 | ||
| Total Assets | 198,798,631 | Operating Expenses | 155,807,544 | ||
| Current Liabilities | 28,986,181 | Operating Margin | -1,211,283 | ||
| Long Term Liabilities | 72,133,613 | Other Income | 11,876,718 | ||
| Total Equity | 97,678,837 | Other Expense | 1,998,789 | ||
| Total Liabilities and Equity | 198,798,631 | Net Profit or Loss | 8,666,646 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,821 | Revenue per Bed | $1,267,182 | Revenue per Person | $154,596,261 |
| Net Margin per Discharge | ($241) | Net Margin per Bed | ($9,929) | Net Margin per Person | ($1,211,283) |
| Net Profit per Discharge | $1,728 | Net Profit per Bed | $71,038 | Net Profit per Person | $8,666,646 |
| Net Fixed Assets per Discharge | $18,933 | Net Fixed Assets per Bed | $778,439 | Net Fixed Assets per Bed | $94,969,497 |
| Long Term Debt per Discharge | $14,381 | Long Term Debt per Bed | $591,259 | Long Term Debt per Person | $72,133,613 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,156 | Net Fixed Assets | 636 | Population Estimate | 1,151 |
| Total Revenue | 705 | Long Term Liabilities | 525 | Total Patient Discharges | 811 |
| Net Margin | 2,025 | Total Patient Beds | 813 | ||
| Net Profit or Loss | 650 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,637,150 | 24,539,000 | 1.0855 |
| 31 | Intensive Care Unit | 3,364,342 | 5,149,917 | 0.6533 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 616,829 | 821,274 | 0.7511 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,373,995 | 18,439,043 | 0.8338 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,500,931 | 2,815,095 | 0.8884 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,036,329 | 13 | Nursing Administration | 1,682,383 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 445,772 |
| 04 | Employee Benefits | 3,120,530 | 15 | Pharmacy | 3,000,741 |
| 05 | Administrative and General | 18,650,288 | 16 | Medical Records and Medical Library | 2,686,414 |
| 06 | Maintenance and Repairs | 1,769,243 | 17 | Social Services | 63,950 |
| 07 | Operation of Plant | 3,250,911 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,476,471 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,847,464 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,030,496 |