| 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 | 10,281,204 | Total Charges | 66,574,380 | ||
| Fixed Assets | 25,813,632 | Contract Allowance | 37,267,428 | ||
| Other Assets | 7,153,739 | Operating Revenue | 29,306,952 | ||
| Total Assets | 43,248,575 | Operating Expenses | 31,234,124 | ||
| Current Liabilities | 3,396,068 | Operating Margin | -1,927,172 | ||
| Long Term Liabilities | 13,123,324 | Other Income | 1,977,082 | ||
| Total Equity | 26,729,183 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,248,575 | Net Profit or Loss | 49,910 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,959 | Revenue per Bed | $1,332,134 | Revenue per Person | $29,306,952 |
| Net Margin per Discharge | ($2,233) | Net Margin per Bed | ($87,599) | Net Margin per Person | ($1,927,172) |
| Net Profit per Discharge | $58 | Net Profit per Bed | $2,269 | Net Profit per Person | $49,910 |
| Net Fixed Assets per Discharge | $29,912 | Net Fixed Assets per Bed | $1,173,347 | Net Fixed Assets per Bed | $25,813,632 |
| Long Term Debt per Discharge | $15,207 | Long Term Debt per Bed | $596,515 | Long Term Debt per Person | $13,123,324 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 1,245 | Population Estimate | 1,151 |
| Total Revenue | 1,579 | Long Term Liabilities | 1,194 | Total Patient Discharges | 1,648 |
| Net Margin | 2,212 | Total Patient Beds | 2,157 | ||
| Net Profit or Loss | 1,652 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,754,495 | 1,903,527 | 2.4977 |
| 31 | Intensive Care Unit | 696,696 | 566,398 | 1.2300 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 136,786 | 127,472 | 1.0731 |
| 44 | Skilled Nursing Care | 5,652,433 | 5,685,153 | 0.9942 |
| 50 | Operating Room | 1,136,610 | 4,865,329 | 0.2336 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 271,537 | 238,621 | 1.1379 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,758,036 | 13 | Nursing Administration | 183,597 |
| 02,03 | Captial Related - Movable Equipment | 1,866,633 | 14 | Central Services and Supply | 105,520 |
| 04 | Employee Benefits | 2,790,124 | 15 | Pharmacy | 444,538 |
| 05 | Administrative and General | 3,569,587 | 16 | Medical Records and Medical Library | 324,775 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 610,337 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 729,738 | 19 | Non Physician Anesthetist | 608,029 |
| 10,11 | Dietary and Cafeteria | 1,037,418 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,028,332 |