| 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 | 45,646,000 | Total Charges | 145,491,662 | ||
| Fixed Assets | 70,840,000 | Contract Allowance | 26,249,919 | ||
| Other Assets | 41,690,000 | Operating Revenue | 119,241,743 | ||
| Total Assets | 158,176,000 | Operating Expenses | 108,622,765 | ||
| Current Liabilities | 32,783,000 | Operating Margin | 10,618,978 | ||
| Long Term Liabilities | 74,748,000 | Other Income | 736,598 | ||
| Total Equity | 50,645,000 | Other Expense | 1,057,308 | ||
| Total Liabilities and Equity | 158,176,000 | Net Profit or Loss | 10,298,268 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,113 | Revenue per Bed | $1,169,037 | Revenue per Person | $119,241,743 |
| Net Margin per Discharge | $1,257 | Net Margin per Bed | $104,108 | Net Margin per Person | $10,618,978 |
| Net Profit per Discharge | $1,219 | Net Profit per Bed | $100,963 | Net Profit per Person | $10,298,268 |
| Net Fixed Assets per Discharge | $8,384 | Net Fixed Assets per Bed | $694,510 | Net Fixed Assets per Bed | $70,840,000 |
| Long Term Debt per Discharge | $8,847 | Long Term Debt per Bed | $732,824 | Long Term Debt per Person | $74,748,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,191 | Net Fixed Assets | 748 | Population Estimate | 1,151 |
| Total Revenue | 819 | Long Term Liabilities | 515 | Total Patient Discharges | 633 |
| Net Margin | 336 | Total Patient Beds | 909 | ||
| Net Profit or Loss | 601 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,342,948 | 25,110,396 | 1.0093 |
| 31 | Intensive Care Unit | 5,946,167 | 5,763,874 | 1.0316 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,061,020 | 673,024 | 1.5765 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,423,702 | 13,212,275 | 0.6376 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,439,311 | 2,943,711 | 0.8287 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,717,083 | 13 | Nursing Administration | 952,452 |
| 02,03 | Captial Related - Movable Equipment | 1,707,531 | 14 | Central Services and Supply | 1,379,422 |
| 04 | Employee Benefits | 10,428,213 | 15 | Pharmacy | 3,779,895 |
| 05 | Administrative and General | 18,008,948 | 16 | Medical Records and Medical Library | 1,511,507 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,561,584 |
| 07 | Operation of Plant | 3,948,835 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,258,295 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 875,814 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,129,579 |