| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 40,511,193 | Total Charges | 191,091,306 | ||
| Fixed Assets | 30,403,552 | Contract Allowance | 129,913,288 | ||
| Other Assets | 1,059 | Operating Revenue | 61,178,018 | ||
| Total Assets | 70,915,804 | Operating Expenses | 67,100,970 | ||
| Current Liabilities | 6,789,434 | Operating Margin | -5,922,952 | ||
| Long Term Liabilities | 150,000 | Other Income | 7,390,678 | ||
| Total Equity | 63,976,370 | Other Expense | 219,004 | ||
| Total Liabilities and Equity | 70,915,804 | Net Profit or Loss | 1,248,722 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,510 | Revenue per Bed | $1,154,302 | Revenue per Person | $61,178,018 |
| Net Margin per Discharge | ($2,373) | Net Margin per Bed | ($111,754) | Net Margin per Person | ($5,922,952) |
| Net Profit per Discharge | $500 | Net Profit per Bed | $23,561 | Net Profit per Person | $1,248,722 |
| Net Fixed Assets per Discharge | $12,181 | Net Fixed Assets per Bed | $573,652 | Net Fixed Assets per Bed | $30,403,552 |
| Long Term Debt per Discharge | $60 | Long Term Debt per Bed | $2,830 | Long Term Debt per Person | $150,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,072 | Net Fixed Assets | 1,148 | Population Estimate | 1,151 |
| Total Revenue | 1,159 | Long Term Liabilities | 2,112 | Total Patient Discharges | 1,116 |
| Net Margin | 2,737 | Total Patient Beds | 1,265 | ||
| Net Profit or Loss | 1,229 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,607,140 | 5,110,001 | 1.2930 |
| 31 | Intensive Care Unit | 2,007,482 | 2,652,970 | 0.7567 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,364,144 | 679,990 | 2.0061 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,639,417 | 15,845,244 | 0.4190 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,681,983 | 1,673,913 | 1.0048 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,510,113 | 13 | Nursing Administration | 746,278 |
| 02,03 | Captial Related - Movable Equipment | 3,935,309 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,041,121 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,823,473 | 16 | Medical Records and Medical Library | 1,424,296 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,757,801 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 968,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,032,049 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,238,746 |