| 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 | 4,836,095 | Total Charges | 8,741,807 | ||
| Fixed Assets | 9,619,388 | Contract Allowance | 642,561 | ||
| Other Assets | 1,123,459 | Operating Revenue | 8,099,246 | ||
| Total Assets | 15,578,942 | Operating Expenses | 9,300,676 | ||
| Current Liabilities | 935,828 | Operating Margin | -1,201,430 | ||
| Long Term Liabilities | 103,116 | Other Income | 1,931,187 | ||
| Total Equity | 14,539,998 | Other Expense | 8,829 | ||
| Total Liabilities and Equity | 15,578,942 | Net Profit or Loss | 720,928 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $86,162 | Revenue per Bed | $311,509 | Revenue per Person | $8,099,246 |
| Net Margin per Discharge | ($12,781) | Net Margin per Bed | ($46,209) | Net Margin per Person | ($1,201,430) |
| Net Profit per Discharge | $7,669 | Net Profit per Bed | $27,728 | Net Profit per Person | $720,928 |
| Net Fixed Assets per Discharge | $102,334 | Net Fixed Assets per Bed | $369,976 | Net Fixed Assets per Bed | $9,619,388 |
| Long Term Debt per Discharge | $1,097 | Long Term Debt per Bed | $3,966 | Long Term Debt per Person | $103,116 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.0 % | ||||
| Length of Stay | 54 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,423 | Net Fixed Assets | 1,810 | Population Estimate | 1,151 |
| Total Revenue | 2,337 | Long Term Liabilities | 2,134 | Total Patient Discharges | 2,447 |
| Net Margin | 2,019 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,372 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,582,813 | 1,456,135 | 1.7737 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,494,491 | 949,185 | 1.5745 |
| 50 | Operating Room | 64,194 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 673,329 | 13 | Nursing Administration | 141,478 |
| 02,03 | Captial Related - Movable Equipment | 291,407 | 14 | Central Services and Supply | 14,943 |
| 04 | Employee Benefits | 1,263,057 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,052,336 | 16 | Medical Records and Medical Library | 90,974 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 118,505 |
| 07 | Operation of Plant | 272,328 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 315,912 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 436,026 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,670,295 |