| 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 | 37,658,982 | Total Charges | 170,342,777 | ||
| Fixed Assets | 74,382,531 | Contract Allowance | 32,043,452 | ||
| Other Assets | 12,962,189 | Operating Revenue | 138,299,325 | ||
| Total Assets | 125,003,702 | Operating Expenses | 131,732,418 | ||
| Current Liabilities | 18,616,971 | Operating Margin | 6,566,907 | ||
| Long Term Liabilities | 1,669,033 | Other Income | 5,704,708 | ||
| Total Equity | 104,717,698 | Other Expense | 0 | ||
| Total Liabilities and Equity | 125,003,702 | Net Profit or Loss | 12,271,615 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,627 | Revenue per Bed | $1,773,068 | Revenue per Person | $138,299,325 |
| Net Margin per Discharge | $837 | Net Margin per Bed | $84,191 | Net Margin per Person | $6,566,907 |
| Net Profit per Discharge | $1,564 | Net Profit per Bed | $157,328 | Net Profit per Person | $12,271,615 |
| Net Fixed Assets per Discharge | $9,480 | Net Fixed Assets per Bed | $953,622 | Net Fixed Assets per Bed | $74,382,531 |
| Long Term Debt per Discharge | $213 | Long Term Debt per Bed | $21,398 | Long Term Debt per Person | $1,669,033 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 72.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,123 | Net Fixed Assets | 727 | Population Estimate | 1,151 |
| Total Revenue | 759 | Long Term Liabilities | 1,788 | Total Patient Discharges | 657 |
| Net Margin | 423 | Total Patient Beds | 1,072 | ||
| Net Profit or Loss | 547 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,096,642 | 12,336,790 | 1.5479 |
| 31 | Intensive Care Unit | 4,041,409 | 6,071,660 | 0.6656 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,602,690 | 1,992,313 | 0.8044 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,321,956 | 16,455,092 | 0.6273 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,781,826 | 7,319,224 | 0.6533 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,004,108 | 13 | Nursing Administration | 2,322,761 |
| 02,03 | Captial Related - Movable Equipment | 4,233,457 | 14 | Central Services and Supply | 819,200 |
| 04 | Employee Benefits | 11,629,223 | 15 | Pharmacy | 2,075,956 |
| 05 | Administrative and General | 19,213,440 | 16 | Medical Records and Medical Library | 1,188,191 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,631,277 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,206,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,640,606 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 51,965,015 |