| 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 | 38,106,000 | Total Charges | 152,176,130 | ||
| Fixed Assets | 57,400,000 | Contract Allowance | 30,021,597 | ||
| Other Assets | 14,233,000 | Operating Revenue | 122,154,533 | ||
| Total Assets | 109,739,000 | Operating Expenses | 119,481,774 | ||
| Current Liabilities | 17,653,000 | Operating Margin | 2,672,759 | ||
| Long Term Liabilities | 65,566,000 | Other Income | 3,816,772 | ||
| Total Equity | 26,520,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 109,739,000 | Net Profit or Loss | 6,489,531 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,559 | Revenue per Bed | $1,388,120 | Revenue per Person | $122,154,533 |
| Net Margin per Discharge | $384 | Net Margin per Bed | $30,372 | Net Margin per Person | $2,672,759 |
| Net Profit per Discharge | $933 | Net Profit per Bed | $73,745 | Net Profit per Person | $6,489,531 |
| Net Fixed Assets per Discharge | $8,251 | Net Fixed Assets per Bed | $652,273 | Net Fixed Assets per Bed | $57,400,000 |
| Long Term Debt per Discharge | $9,424 | Long Term Debt per Bed | $745,068 | Long Term Debt per Person | $65,566,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,169 | Net Fixed Assets | 828 | Population Estimate | 1,151 |
| Total Revenue | 811 | Long Term Liabilities | 552 | Total Patient Discharges | 693 |
| Net Margin | 576 | Total Patient Beds | 1,002 | ||
| Net Profit or Loss | 745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,492,391 | 23,654,089 | 0.9509 |
| 31 | Intensive Care Unit | 2,970,008 | 4,269,611 | 0.6956 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 605,495 | 1,135,772 | 0.5331 |
| 44 | Skilled Nursing Care | 3,713,136 | 1,622,710 | 2.2882 |
| 50 | Operating Room | 10,960,114 | 17,053,607 | 0.6427 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,566,251 | 4,018,338 | 0.6386 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,437,210 | 13 | Nursing Administration | 976,628 |
| 02,03 | Captial Related - Movable Equipment | 5,823,702 | 14 | Central Services and Supply | 1,251,674 |
| 04 | Employee Benefits | 12,519,486 | 15 | Pharmacy | 2,056,661 |
| 05 | Administrative and General | 5,219,607 | 16 | Medical Records and Medical Library | 1,469,336 |
| 06 | Maintenance and Repairs | 287,565 | 17 | Social Services | 1,644,806 |
| 07 | Operation of Plant | 3,972,151 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,803,834 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,649,229 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,111,889 |