| 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 | 21,737,779 | Total Charges | 195,385,226 | ||
| Fixed Assets | 32,314,021 | Contract Allowance | 116,760,436 | ||
| Other Assets | 1,695,423 | Operating Revenue | 78,624,790 | ||
| Total Assets | 55,747,223 | Operating Expenses | 81,454,540 | ||
| Current Liabilities | 13,067,962 | Operating Margin | -2,829,750 | ||
| Long Term Liabilities | 14,969,810 | Other Income | 4,606,737 | ||
| Total Equity | 27,709,451 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,747,223 | Net Profit or Loss | 1,776,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,544 | Revenue per Bed | $924,998 | Revenue per Person | $78,624,790 |
| Net Margin per Discharge | ($703) | Net Margin per Bed | ($33,291) | Net Margin per Person | ($2,829,750) |
| Net Profit per Discharge | $442 | Net Profit per Bed | $20,906 | Net Profit per Person | $1,776,987 |
| Net Fixed Assets per Discharge | $8,032 | Net Fixed Assets per Bed | $380,165 | Net Fixed Assets per Bed | $32,314,021 |
| Long Term Debt per Discharge | $3,721 | Long Term Debt per Bed | $176,115 | Long Term Debt per Person | $14,969,810 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,062 | Net Fixed Assets | 1,115 | Population Estimate | 1,151 |
| Total Revenue | 1,022 | Long Term Liabilities | 1,139 | Total Patient Discharges | 911 |
| Net Margin | 2,383 | Total Patient Beds | 1,028 | ||
| Net Profit or Loss | 1,135 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,532,542 | 20,042,143 | 0.9247 |
| 31 | Intensive Care Unit | 2,730,013 | 2,712,501 | 1.0065 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 762,153 | 1,789,755 | 0.4258 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,873,888 | 3,167,035 | 0.5917 |
| 51 | Recovery Room | 1,731,479 | 3,184,542 | 0.5437 |
| 52 | Labor and Delivery Room | 455,302 | 5,268,600 | 0.0864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,023,099 | 13 | Nursing Administration | 978,943 |
| 02,03 | Captial Related - Movable Equipment | 1,683,216 | 14 | Central Services and Supply | 4,946,997 |
| 04 | Employee Benefits | 8,356,728 | 15 | Pharmacy | 5,850,293 |
| 05 | Administrative and General | 14,722,376 | 16 | Medical Records and Medical Library | 481,020 |
| 06 | Maintenance and Repairs | 4,291,410 | 17 | Social Services | 218,768 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,200,869 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,235,433 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 46,989,152 |