| 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 | 18,520,487 | Total Charges | 45,279,028 | ||
| Fixed Assets | 25,542,359 | Contract Allowance | 14,594,164 | ||
| Other Assets | 11,724,383 | Operating Revenue | 30,684,864 | ||
| Total Assets | 55,787,229 | Operating Expenses | 34,029,111 | ||
| Current Liabilities | 5,990,520 | Operating Margin | -3,344,247 | ||
| Long Term Liabilities | 27,064,931 | Other Income | 2,837,911 | ||
| Total Equity | 22,731,778 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,787,229 | Net Profit or Loss | -506,336 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,500 | Revenue per Bed | $1,334,125 | Revenue per Person | $30,684,864 |
| Net Margin per Discharge | ($4,632) | Net Margin per Bed | ($145,402) | Net Margin per Person | ($3,344,247) |
| Net Profit per Discharge | ($701) | Net Profit per Bed | ($22,015) | Net Profit per Person | ($506,336) |
| Net Fixed Assets per Discharge | $35,377 | Net Fixed Assets per Bed | $1,110,537 | Net Fixed Assets per Bed | $25,542,359 |
| Long Term Debt per Discharge | $37,486 | Long Term Debt per Bed | $1,176,736 | Long Term Debt per Person | $27,064,931 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,776 | Net Fixed Assets | 1,253 | Population Estimate | 1,151 |
| Total Revenue | 1,549 | Long Term Liabilities | 872 | Total Patient Discharges | 1,747 |
| Net Margin | 2,468 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 2,637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,635,735 | 3,496,357 | 1.0399 |
| 31 | Intensive Care Unit | 131,503 | 129,126 | 1.0184 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,431 | 115,826 | 0.4699 |
| 44 | Skilled Nursing Care | 5,646,246 | 4,435,431 | 1.2730 |
| 50 | Operating Room | 1,651,510 | 2,240,227 | 0.7372 |
| 51 | Recovery Room | 110,062 | 287,309 | 0.3831 |
| 52 | Labor and Delivery Room | 84,558 | 146,063 | 0.5789 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,165,968 | 13 | Nursing Administration | 311,077 |
| 02,03 | Captial Related - Movable Equipment | 970,494 | 14 | Central Services and Supply | 205,664 |
| 04 | Employee Benefits | 132,131 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,828,511 | 16 | Medical Records and Medical Library | 275,731 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 99,026 |
| 07 | Operation of Plant | 1,156,122 | 18 | Other General Service Expense | 48,248 |
| 08,09 | Laundry, Linen and Housekeeping | 607,511 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,075,473 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,875,956 |