| 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 | 18,589,544 | Total Charges | 56,473,661 | ||
| Fixed Assets | 10,881,459 | Contract Allowance | 22,439,640 | ||
| Other Assets | 7,738,564 | Operating Revenue | 34,034,021 | ||
| Total Assets | 37,209,567 | Operating Expenses | 38,485,537 | ||
| Current Liabilities | 3,070,837 | Operating Margin | -4,451,516 | ||
| Long Term Liabilities | 3,878,951 | Other Income | 4,736,146 | ||
| Total Equity | 30,259,779 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,209,567 | Net Profit or Loss | 284,630 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,152 | Revenue per Bed | $1,031,334 | Revenue per Person | $34,034,021 |
| Net Margin per Discharge | ($3,028) | Net Margin per Bed | ($134,894) | Net Margin per Person | ($4,451,516) |
| Net Profit per Discharge | $194 | Net Profit per Bed | $8,625 | Net Profit per Person | $284,630 |
| Net Fixed Assets per Discharge | $7,402 | Net Fixed Assets per Bed | $329,741 | Net Fixed Assets per Bed | $10,881,459 |
| Long Term Debt per Discharge | $2,639 | Long Term Debt per Bed | $117,544 | Long Term Debt per Person | $3,878,951 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,669 | Net Fixed Assets | 1,751 | Population Estimate | 1,151 |
| Total Revenue | 1,488 | Long Term Liabilities | 1,603 | Total Patient Discharges | 1,385 |
| Net Margin | 2,613 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 1,526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,867,197 | 1,698,661 | 1.6879 |
| 31 | Intensive Care Unit | 1,175,788 | 822,900 | 1.4288 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 493,789 | 650,773 | 0.7588 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,410,017 | 5,378,902 | 0.2621 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 783,217 | 1,261,719 | 0.6208 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 401,801 | 13 | Nursing Administration | 200,969 |
| 02,03 | Captial Related - Movable Equipment | 1,818,180 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,546,320 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,215,817 | 16 | Medical Records and Medical Library | 410,983 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 221,977 |
| 07 | Operation of Plant | 1,186,708 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 407,986 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 299,547 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,710,288 |