| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 11,397,925 | Total Charges | 113,544,563 | ||
| Fixed Assets | 28,294,541 | Contract Allowance | 61,069,625 | ||
| Other Assets | 5,053,335 | Operating Revenue | 52,474,938 | ||
| Total Assets | 44,745,801 | Operating Expenses | 56,527,481 | ||
| Current Liabilities | 5,995,499 | Operating Margin | -4,052,543 | ||
| Long Term Liabilities | 15,002,126 | Other Income | 2,207,084 | ||
| Total Equity | 23,748,176 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,745,801 | Net Profit or Loss | -1,845,459 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,595 | Revenue per Bed | $1,380,919 | Revenue per Person | $52,474,938 |
| Net Margin per Discharge | ($2,594) | Net Margin per Bed | ($106,646) | Net Margin per Person | ($4,052,543) |
| Net Profit per Discharge | ($1,181) | Net Profit per Bed | ($48,565) | Net Profit per Person | ($1,845,459) |
| Net Fixed Assets per Discharge | $18,114 | Net Fixed Assets per Bed | $744,593 | Net Fixed Assets per Bed | $28,294,541 |
| Long Term Debt per Discharge | $9,604 | Long Term Debt per Bed | $394,793 | Long Term Debt per Person | $15,002,126 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,324 | Net Fixed Assets | 1,176 | Population Estimate | 1,151 |
| Total Revenue | 1,246 | Long Term Liabilities | 1,137 | Total Patient Discharges | 1,355 |
| Net Margin | 2,563 | Total Patient Beds | 1,543 | ||
| Net Profit or Loss | 2,899 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,368,149 | 3,486,552 | 1.2529 |
| 31 | Intensive Care Unit | 1,438,693 | 2,634,741 | 0.5460 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 514,801 | 635,162 | 0.8105 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,952,872 | 6,218,773 | 0.3140 |
| 51 | Recovery Room | 90,087 | 716,300 | 0.1258 |
| 52 | Labor and Delivery Room | 865,319 | 655,931 | 1.3192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,023,270 | 13 | Nursing Administration | 770,147 |
| 02,03 | Captial Related - Movable Equipment | 2,288,205 | 14 | Central Services and Supply | 350,355 |
| 04 | Employee Benefits | 5,480,781 | 15 | Pharmacy | 961,570 |
| 05 | Administrative and General | 10,623,504 | 16 | Medical Records and Medical Library | 627,081 |
| 06 | Maintenance and Repairs | 1,085,346 | 17 | Social Services | 79,396 |
| 07 | Operation of Plant | 779,055 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 700,639 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 624,661 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,394,010 |