| 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 | 18,933,292 | Total Charges | 73,694,377 | ||
| Fixed Assets | 27,109,164 | Contract Allowance | 27,571,690 | ||
| Other Assets | 12,603,774 | Operating Revenue | 46,122,687 | ||
| Total Assets | 58,646,230 | Operating Expenses | 41,494,412 | ||
| Current Liabilities | 9,088,075 | Operating Margin | 4,628,275 | ||
| Long Term Liabilities | 10,666,180 | Other Income | 825,597 | ||
| Total Equity | 38,891,975 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,646,230 | Net Profit or Loss | 5,453,872 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,779 | Revenue per Bed | $2,882,668 | Revenue per Person | $46,122,687 |
| Net Margin per Discharge | $6,500 | Net Margin per Bed | $289,267 | Net Margin per Person | $4,628,275 |
| Net Profit per Discharge | $7,660 | Net Profit per Bed | $340,867 | Net Profit per Person | $5,453,872 |
| Net Fixed Assets per Discharge | $38,075 | Net Fixed Assets per Bed | $1,694,323 | Net Fixed Assets per Bed | $27,109,164 |
| Long Term Debt per Discharge | $14,981 | Long Term Debt per Bed | $666,636 | Long Term Debt per Person | $10,666,180 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,536 | Net Fixed Assets | 1,212 | Population Estimate | 1,151 |
| Total Revenue | 1,303 | Long Term Liabilities | 1,277 | Total Patient Discharges | 1,756 |
| Net Margin | 485 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 801 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,159,473 | 3,011,111 | 1.3814 |
| 31 | Intensive Care Unit | 297,093 | 341,873 | 0.8690 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 53,898 | 131,483 | 0.4099 |
| 44 | Skilled Nursing Care | 2,242,727 | 2,136,196 | 1.0499 |
| 50 | Operating Room | 2,440,523 | 5,816,081 | 0.4196 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 475,040 | 225,702 | 2.1047 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 453,132 | 13 | Nursing Administration | 103,847 |
| 02,03 | Captial Related - Movable Equipment | 716,970 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,168,626 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,410,083 | 16 | Medical Records and Medical Library | 438,555 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 808,539 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 569,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 651,766 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,321,151 |