| 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 | 61,215,000 | Total Charges | 281,806,000 | ||
| Fixed Assets | 159,885,000 | Contract Allowance | 39,273,000 | ||
| Other Assets | 96,714,000 | Operating Revenue | 242,533,000 | ||
| Total Assets | 317,814,000 | Operating Expenses | 241,853,136 | ||
| Current Liabilities | 47,719,000 | Operating Margin | 679,864 | ||
| Long Term Liabilities | 177,045,000 | Other Income | 9,208,186 | ||
| Total Equity | 93,050,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 317,814,000 | Net Profit or Loss | 9,888,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,242 | Revenue per Bed | $1,019,046 | Revenue per Person | $242,533,000 |
| Net Margin per Discharge | $34 | Net Margin per Bed | $2,857 | Net Margin per Person | $679,864 |
| Net Profit per Discharge | $499 | Net Profit per Bed | $41,546 | Net Profit per Person | $9,888,050 |
| Net Fixed Assets per Discharge | $8,070 | Net Fixed Assets per Bed | $671,786 | Net Fixed Assets per Bed | $159,885,000 |
| Long Term Debt per Discharge | $8,936 | Long Term Debt per Bed | $743,887 | Long Term Debt per Person | $177,045,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 87.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 900 | Net Fixed Assets | 464 | Population Estimate | 1,151 |
| Total Revenue | 543 | Long Term Liabilities | 308 | Total Patient Discharges | 362 |
| Net Margin | 757 | Total Patient Beds | 531 | ||
| Net Profit or Loss | 617 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 62,770,750 | 63,183,257 | 0.9935 |
| 31 | Intensive Care Unit | 6,614,299 | 7,228,074 | 0.9151 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,584,308 | 9,471,021 | 1.1175 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,446,871 | 14,513,669 | 0.5820 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 9,303,817 | 16,857,107 | 0.5519 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,714,682 | 13 | Nursing Administration | 7,184,385 |
| 02,03 | Captial Related - Movable Equipment | 10,187,275 | 14 | Central Services and Supply | 1,817,529 |
| 04 | Employee Benefits | 24,387,230 | 15 | Pharmacy | 3,502,281 |
| 05 | Administrative and General | 13,283,322 | 16 | Medical Records and Medical Library | 11,370,392 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 609,245 |
| 07 | Operation of Plant | 9,896,250 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,007,208 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,824,668 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 101,784,467 |