| 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 | 18,072,992 | Total Charges | 136,897,017 | ||
| Fixed Assets | 29,482,869 | Contract Allowance | 80,676,641 | ||
| Other Assets | 33,375,970 | Operating Revenue | 56,220,376 | ||
| Total Assets | 80,931,831 | Operating Expenses | 57,463,939 | ||
| Current Liabilities | 7,919,748 | Operating Margin | -1,243,563 | ||
| Long Term Liabilities | 7,847,476 | Other Income | 2,972,793 | ||
| Total Equity | 65,164,607 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,931,831 | Net Profit or Loss | 1,729,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,633 | Revenue per Bed | $1,124,408 | Revenue per Person | $56,220,376 |
| Net Margin per Discharge | ($501) | Net Margin per Bed | ($24,871) | Net Margin per Person | ($1,243,563) |
| Net Profit per Discharge | $696 | Net Profit per Bed | $34,585 | Net Profit per Person | $1,729,230 |
| Net Fixed Assets per Discharge | $11,869 | Net Fixed Assets per Bed | $589,657 | Net Fixed Assets per Bed | $29,482,869 |
| Long Term Debt per Discharge | $3,159 | Long Term Debt per Bed | $156,950 | Long Term Debt per Person | $7,847,476 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.0 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,224 | Net Fixed Assets | 1,163 | Population Estimate | 1,151 |
| Total Revenue | 1,203 | Long Term Liabilities | 1,379 | Total Patient Discharges | 1,118 |
| Net Margin | 2,033 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 1,142 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,001,234 | 8,631,712 | 0.9270 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 500,474 | 850,764 | 0.5883 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,861,707 | 11,060,735 | 0.3491 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,586,331 | 2,378,259 | 0.6670 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,536,120 | 13 | Nursing Administration | 116,289 |
| 02,03 | Captial Related - Movable Equipment | 3,325,306 | 14 | Central Services and Supply | 432,272 |
| 04 | Employee Benefits | 312,768 | 15 | Pharmacy | 938,216 |
| 05 | Administrative and General | 8,021,133 | 16 | Medical Records and Medical Library | 613,525 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,709,087 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,206,286 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 332,102 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,543,104 |