| 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 | 5,844,515 | Total Charges | 115,072,310 | ||
| Fixed Assets | 14,193,313 | Contract Allowance | 78,099,753 | ||
| Other Assets | 4,879,619 | Operating Revenue | 36,972,557 | ||
| Total Assets | 24,917,447 | Operating Expenses | 35,027,963 | ||
| Current Liabilities | -7,434,836 | Operating Margin | 1,944,594 | ||
| Long Term Liabilities | 0 | Other Income | 415,691 | ||
| Total Equity | 32,352,283 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,917,447 | Net Profit or Loss | 2,360,285 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,667 | Revenue per Bed | $1,848,628 | Revenue per Person | $36,972,557 |
| Net Margin per Discharge | $1,087 | Net Margin per Bed | $97,230 | Net Margin per Person | $1,944,594 |
| Net Profit per Discharge | $1,319 | Net Profit per Bed | $118,014 | Net Profit per Person | $2,360,285 |
| Net Fixed Assets per Discharge | $7,934 | Net Fixed Assets per Bed | $709,666 | Net Fixed Assets per Bed | $14,193,313 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,318 | Net Fixed Assets | 1,598 | Population Estimate | 1,151 |
| Total Revenue | 1,444 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,267 |
| Net Margin | 631 | Total Patient Beds | 2,294 | ||
| Net Profit or Loss | 1,060 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,188,573 | 10,995,323 | 0.4719 |
| 31 | Intensive Care Unit | 883,398 | 1,008,711 | 0.8758 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 321,748 | 363,852 | 0.8843 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,589,688 | 15,453,075 | 0.2323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 761,220 | 853,491 | 0.8919 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,136,923 | 13 | Nursing Administration | 1,065,213 |
| 02,03 | Captial Related - Movable Equipment | 1,539,805 | 14 | Central Services and Supply | 217,590 |
| 04 | Employee Benefits | 2,049,051 | 15 | Pharmacy | 566,539 |
| 05 | Administrative and General | 4,998,590 | 16 | Medical Records and Medical Library | 400,099 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,000,917 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 641,557 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 791,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,407,410 |