| 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 | 119,661,600 | Total Charges | 322,403,949 | ||
| Fixed Assets | 122,212,134 | Contract Allowance | 126,326,137 | ||
| Other Assets | 124,389,280 | Operating Revenue | 196,077,812 | ||
| Total Assets | 366,263,014 | Operating Expenses | 195,631,677 | ||
| Current Liabilities | 35,043,456 | Operating Margin | 446,135 | ||
| Long Term Liabilities | 52,126,244 | Other Income | 22,127,850 | ||
| Total Equity | 279,093,314 | Other Expense | 4,503,216 | ||
| Total Liabilities and Equity | 366,263,014 | Net Profit or Loss | 18,070,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,277 | Revenue per Bed | $2,649,700 | Revenue per Person | $196,077,812 |
| Net Margin per Discharge | $83 | Net Margin per Bed | $6,029 | Net Margin per Person | $446,135 |
| Net Profit per Discharge | $3,343 | Net Profit per Bed | $244,200 | Net Profit per Person | $18,070,769 |
| Net Fixed Assets per Discharge | $22,611 | Net Fixed Assets per Bed | $1,651,515 | Net Fixed Assets per Bed | $122,212,134 |
| Long Term Debt per Discharge | $9,644 | Long Term Debt per Bed | $704,409 | Long Term Debt per Person | $52,126,244 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 849 | Net Fixed Assets | 550 | Population Estimate | 1,151 |
| Total Revenue | 619 | Long Term Liabilities | 632 | Total Patient Discharges | 780 |
| Net Margin | 785 | Total Patient Beds | 1,102 | ||
| Net Profit or Loss | 477 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,591,926 | 12,921,535 | 0.9745 |
| 31 | Intensive Care Unit | 3,051,636 | 3,954,626 | 0.7717 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,475,518 | 2,349,731 | 0.6280 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,642,528 | 44,180,653 | 0.3993 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,919,318 | 3,516,742 | 1.1145 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,062,109 | 13 | Nursing Administration | 1,028,654 |
| 02,03 | Captial Related - Movable Equipment | 8,646,488 | 14 | Central Services and Supply | 1,308,265 |
| 04 | Employee Benefits | 19,924,878 | 15 | Pharmacy | 2,171,858 |
| 05 | Administrative and General | 20,240,132 | 16 | Medical Records and Medical Library | 1,977,461 |
| 06 | Maintenance and Repairs | 4,653,814 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,889,625 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 516,730 | 20,21,22,23 | Education Programs | 216,708 |
| Total General Service Cost Centers | 67,636,722 |