| 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 | 42,238,491 | Total Charges | 126,618,160 | ||
| Fixed Assets | 69,208,457 | Contract Allowance | 49,359,769 | ||
| Other Assets | 19,071,358 | Operating Revenue | 77,258,391 | ||
| Total Assets | 130,518,306 | Operating Expenses | 87,844,133 | ||
| Current Liabilities | 7,428,186 | Operating Margin | -10,585,742 | ||
| Long Term Liabilities | 24,580,971 | Other Income | 9,564,715 | ||
| Total Equity | 98,509,149 | Other Expense | 0 | ||
| Total Liabilities and Equity | 130,518,306 | Net Profit or Loss | -1,021,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,794 | Revenue per Bed | $2,088,065 | Revenue per Person | $77,258,391 |
| Net Margin per Discharge | ($6,960) | Net Margin per Bed | ($286,101) | Net Margin per Person | ($10,585,742) |
| Net Profit per Discharge | ($671) | Net Profit per Bed | ($27,595) | Net Profit per Person | ($1,021,027) |
| Net Fixed Assets per Discharge | $45,502 | Net Fixed Assets per Bed | $1,870,499 | Net Fixed Assets per Bed | $69,208,457 |
| Long Term Debt per Discharge | $16,161 | Long Term Debt per Bed | $664,351 | Long Term Debt per Person | $24,580,971 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,259 | Net Fixed Assets | 759 | Population Estimate | 1,151 |
| Total Revenue | 1,033 | Long Term Liabilities | 917 | Total Patient Discharges | 1,366 |
| Net Margin | 2,935 | Total Patient Beds | 1,566 | ||
| Net Profit or Loss | 2,777 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,298,363 | 14,081,469 | 0.8024 |
| 31 | Intensive Care Unit | 3,438,209 | 4,369,817 | 0.7868 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 756,274 | 924,248 | 0.8183 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,106,606 | 10,526,444 | 0.6751 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,444,073 | 475,263 | 3.0385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,924,475 | 13 | Nursing Administration | 934,989 |
| 02,03 | Captial Related - Movable Equipment | 1,413,485 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,211,802 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,339,574 | 16 | Medical Records and Medical Library | 733,772 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 708,709 |
| 07 | Operation of Plant | 3,716,415 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,222,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 957,648 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,162,887 |