| 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 | 79,918,710 | Total Charges | 409,934,819 | ||
| Fixed Assets | 193,926,778 | Contract Allowance | 96,714,165 | ||
| Other Assets | 172,288,514 | Operating Revenue | 313,220,654 | ||
| Total Assets | 446,134,002 | Operating Expenses | 319,313,524 | ||
| Current Liabilities | 69,348,901 | Operating Margin | -6,092,870 | ||
| Long Term Liabilities | 175,937,803 | Other Income | 9,186,900 | ||
| Total Equity | 200,847,298 | Other Expense | 0 | ||
| Total Liabilities and Equity | 446,134,002 | Net Profit or Loss | 3,094,030 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,502 | Revenue per Bed | $1,118,645 | Revenue per Person | $313,220,654 |
| Net Margin per Discharge | ($379) | Net Margin per Bed | ($21,760) | Net Margin per Person | ($6,092,870) |
| Net Profit per Discharge | $193 | Net Profit per Bed | $11,050 | Net Profit per Person | $3,094,030 |
| Net Fixed Assets per Discharge | $12,074 | Net Fixed Assets per Bed | $692,596 | Net Fixed Assets per Bed | $193,926,778 |
| Long Term Debt per Discharge | $10,954 | Long Term Debt per Bed | $628,349 | Long Term Debt per Person | $175,937,803 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 753 | Net Fixed Assets | 410 | Population Estimate | 1,151 |
| Total Revenue | 465 | Long Term Liabilities | 309 | Total Patient Discharges | 418 |
| Net Margin | 2,751 | Total Patient Beds | 480 | ||
| Net Profit or Loss | 979 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 58,503,072 | 60,359,263 | 0.9692 |
| 31 | Intensive Care Unit | 5,570,531 | 6,552,197 | 0.8502 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,582,555 | 5,889,532 | 1.2875 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,244,979 | 34,160,339 | 0.7097 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,267,370 | 12,338,674 | 0.5079 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,000,871 | 13 | Nursing Administration | 2,871,681 |
| 02,03 | Captial Related - Movable Equipment | 15,501,381 | 14 | Central Services and Supply | 3,524,335 |
| 04 | Employee Benefits | 36,216,391 | 15 | Pharmacy | 4,351,417 |
| 05 | Administrative and General | 37,974,445 | 16 | Medical Records and Medical Library | 3,919,863 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,847,190 |
| 07 | Operation of Plant | 8,219,247 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,763,652 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,485,312 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 131,675,785 |