| 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 | 21,547,479 | Total Charges | 137,456,455 | ||
| Fixed Assets | 26,641,272 | Contract Allowance | 73,620,365 | ||
| Other Assets | 19,951,537 | Operating Revenue | 63,836,090 | ||
| Total Assets | 68,140,288 | Operating Expenses | 65,352,447 | ||
| Current Liabilities | 9,856,944 | Operating Margin | -1,516,357 | ||
| Long Term Liabilities | 13,314,611 | Other Income | 3,155,970 | ||
| Total Equity | 44,968,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,140,288 | Net Profit or Loss | 1,639,613 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,979 | Revenue per Bed | $1,450,820 | Revenue per Person | $63,836,090 |
| Net Margin per Discharge | ($831) | Net Margin per Bed | ($34,463) | Net Margin per Person | ($1,516,357) |
| Net Profit per Discharge | $898 | Net Profit per Bed | $37,264 | Net Profit per Person | $1,639,613 |
| Net Fixed Assets per Discharge | $14,598 | Net Fixed Assets per Bed | $605,483 | Net Fixed Assets per Bed | $26,641,272 |
| Long Term Debt per Discharge | $7,296 | Long Term Debt per Bed | $302,605 | Long Term Debt per Person | $13,314,611 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,220 | Net Fixed Assets | 1,217 | Population Estimate | 1,151 |
| Total Revenue | 1,143 | Long Term Liabilities | 1,184 | Total Patient Discharges | 1,255 |
| Net Margin | 2,101 | Total Patient Beds | 1,417 | ||
| Net Profit or Loss | 1,159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,088,543 | 3,021,748 | 1.3530 |
| 31 | Intensive Care Unit | 1,847,585 | 1,901,013 | 0.9719 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 167,484 | 297,659 | 0.5627 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,193,619 | 9,517,535 | 0.3356 |
| 51 | Recovery Room | 1,124,053 | 3,835,135 | 0.2931 |
| 52 | Labor and Delivery Room | 1,170,744 | 935,172 | 1.2519 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,443,221 | 13 | Nursing Administration | 576,954 |
| 02,03 | Captial Related - Movable Equipment | 2,161,333 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,387,480 | 15 | Pharmacy | 1,072,456 |
| 05 | Administrative and General | 4,066,148 | 16 | Medical Records and Medical Library | 549,011 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,182,038 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 972,445 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 495,081 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,906,167 |