| 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 | 21,513,547 | Total Charges | 130,410,987 | ||
| Fixed Assets | 53,706,405 | Contract Allowance | 65,600,920 | ||
| Other Assets | 32,952,469 | Operating Revenue | 64,810,067 | ||
| Total Assets | 108,172,421 | Operating Expenses | 67,379,670 | ||
| Current Liabilities | 11,253,104 | Operating Margin | -2,569,603 | ||
| Long Term Liabilities | 3,551,521 | Other Income | 6,979,368 | ||
| Total Equity | 93,367,796 | Other Expense | 646,961 | ||
| Total Liabilities and Equity | 108,172,421 | Net Profit or Loss | 3,762,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,067 | Revenue per Bed | $2,492,695 | Revenue per Person | $64,810,067 |
| Net Margin per Discharge | ($2,897) | Net Margin per Bed | ($98,831) | Net Margin per Person | ($2,569,603) |
| Net Profit per Discharge | $4,242 | Net Profit per Bed | $144,723 | Net Profit per Person | $3,762,804 |
| Net Fixed Assets per Discharge | $60,548 | Net Fixed Assets per Bed | $2,065,631 | Net Fixed Assets per Bed | $53,706,405 |
| Long Term Debt per Discharge | $4,004 | Long Term Debt per Bed | $136,597 | Long Term Debt per Person | $3,551,521 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,245 | Net Fixed Assets | 861 | Population Estimate | 1,151 |
| Total Revenue | 1,134 | Long Term Liabilities | 1,632 | Total Patient Discharges | 1,627 |
| Net Margin | 2,340 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 915 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,843,554 | 6,799,733 | 1.5947 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 867,809 | 188,318 | 4.6082 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,425,864 | 17,754,995 | 0.3056 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 689,140 | 188,187 | 3.6620 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,037,401 | 13 | Nursing Administration | 2,414,913 |
| 02,03 | Captial Related - Movable Equipment | 1,054,272 | 14 | Central Services and Supply | 201,732 |
| 04 | Employee Benefits | 6,654,292 | 15 | Pharmacy | 1,898,724 |
| 05 | Administrative and General | 7,221,797 | 16 | Medical Records and Medical Library | 792,804 |
| 06 | Maintenance and Repairs | 2,376,085 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 996,445 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,471,880 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,120,345 |