| 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 | 28,715,756 | Total Charges | 143,657,055 | ||
| Fixed Assets | 40,937,232 | Contract Allowance | 64,008,180 | ||
| Other Assets | 337,562 | Operating Revenue | 79,648,875 | ||
| Total Assets | 69,990,550 | Operating Expenses | 108,643,041 | ||
| Current Liabilities | 28,356,152 | Operating Margin | -28,994,166 | ||
| Long Term Liabilities | 27,504,542 | Other Income | 32,102,497 | ||
| Total Equity | 14,129,856 | Other Expense | 2,324,339 | ||
| Total Liabilities and Equity | 69,990,550 | Net Profit or Loss | 783,992 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,453 | Revenue per Bed | $538,168 | Revenue per Person | $79,648,875 |
| Net Margin per Discharge | ($3,077) | Net Margin per Bed | ($195,907) | Net Margin per Person | ($28,994,166) |
| Net Profit per Discharge | $83 | Net Profit per Bed | $5,297 | Net Profit per Person | $783,992 |
| Net Fixed Assets per Discharge | $4,345 | Net Fixed Assets per Bed | $276,603 | Net Fixed Assets per Bed | $40,937,232 |
| Long Term Debt per Discharge | $2,919 | Long Term Debt per Bed | $185,842 | Long Term Debt per Person | $27,504,542 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,199 | Net Fixed Assets | 995 | Population Estimate | 1,151 |
| Total Revenue | 1,015 | Long Term Liabilities | 864 | Total Patient Discharges | 598 |
| Net Margin | 3,120 | Total Patient Beds | 741 | ||
| Net Profit or Loss | 1,354 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,115,705 | 24,619,058 | 1.1826 |
| 31 | Intensive Care Unit | 4,547,095 | 4,371,626 | 1.0401 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,683,262 | 3,456,905 | 1.0655 |
| 44 | Skilled Nursing Care | 5,784,451 | 3,410,519 | 1.6961 |
| 50 | Operating Room | 6,212,238 | 5,605,069 | 1.1083 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,892,765 | 3,652,189 | 1.3397 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,466,435 | 13 | Nursing Administration | 1,544,676 |
| 02,03 | Captial Related - Movable Equipment | 1,330,973 | 14 | Central Services and Supply | 505,761 |
| 04 | Employee Benefits | 3,501,558 | 15 | Pharmacy | 2,950,783 |
| 05 | Administrative and General | 9,808,162 | 16 | Medical Records and Medical Library | 1,381,392 |
| 06 | Maintenance and Repairs | 6,279,775 | 17 | Social Services | 381,288 |
| 07 | Operation of Plant | 1,141,288 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,474,711 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,426,322 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,193,124 |