| 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 | 4,042,539 | Total Charges | 71,223,918 | ||
| Fixed Assets | 5,781,622 | Contract Allowance | 50,769,454 | ||
| Other Assets | 0 | Operating Revenue | 20,454,464 | ||
| Total Assets | 9,824,161 | Operating Expenses | 20,171,982 | ||
| Current Liabilities | 22,512 | Operating Margin | 282,482 | ||
| Long Term Liabilities | 5,328,797 | Other Income | 1,233,112 | ||
| Total Equity | 4,472,852 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,824,161 | Net Profit or Loss | 1,515,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,508 | Revenue per Bed | $786,710 | Revenue per Person | $20,454,464 |
| Net Margin per Discharge | $214 | Net Margin per Bed | $10,865 | Net Margin per Person | $282,482 |
| Net Profit per Discharge | $1,149 | Net Profit per Bed | $58,292 | Net Profit per Person | $1,515,594 |
| Net Fixed Assets per Discharge | $4,383 | Net Fixed Assets per Bed | $222,370 | Net Fixed Assets per Bed | $5,781,622 |
| Long Term Debt per Discharge | $4,040 | Long Term Debt per Bed | $204,954 | Long Term Debt per Person | $5,328,797 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,548 | Net Fixed Assets | 2,025 | Population Estimate | 1,151 |
| Total Revenue | 1,812 | Long Term Liabilities | 1,509 | Total Patient Discharges | 1,439 |
| Net Margin | 812 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,177 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,841,346 | 4,328,752 | 0.8874 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 475,096 | 1,050,093 | 0.4524 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,656,597 | 11,460,930 | 0.1445 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,125,883 | 2,820,159 | 0.3992 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 284,513 | 13 | Nursing Administration | 641,182 |
| 02,03 | Captial Related - Movable Equipment | 407,612 | 14 | Central Services and Supply | 224,000 |
| 04 | Employee Benefits | 2,367,948 | 15 | Pharmacy | 424,353 |
| 05 | Administrative and General | 2,728,075 | 16 | Medical Records and Medical Library | 385,936 |
| 06 | Maintenance and Repairs | 309,799 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 333,031 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 458,110 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 376,338 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,940,897 |