| 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 | 11,806,567 | Total Charges | 40,894,819 | ||
| Fixed Assets | 7,843,208 | Contract Allowance | 15,299,411 | ||
| Other Assets | 5,979,653 | Operating Revenue | 25,595,408 | ||
| Total Assets | 25,629,428 | Operating Expenses | 27,992,997 | ||
| Current Liabilities | 2,961,509 | Operating Margin | -2,397,589 | ||
| Long Term Liabilities | 5,700,844 | Other Income | 3,848,603 | ||
| Total Equity | 16,967,075 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,629,428 | Net Profit or Loss | 1,451,014 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,640 | Revenue per Bed | $1,066,475 | Revenue per Person | $25,595,408 |
| Net Margin per Discharge | ($3,526) | Net Margin per Bed | ($99,900) | Net Margin per Person | ($2,397,589) |
| Net Profit per Discharge | $2,134 | Net Profit per Bed | $60,459 | Net Profit per Person | $1,451,014 |
| Net Fixed Assets per Discharge | $11,534 | Net Fixed Assets per Bed | $326,800 | Net Fixed Assets per Bed | $7,843,208 |
| Long Term Debt per Discharge | $8,384 | Long Term Debt per Bed | $237,535 | Long Term Debt per Person | $5,700,844 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,840 | Net Fixed Assets | 1,898 | Population Estimate | 1,151 |
| Total Revenue | 1,665 | Long Term Liabilities | 1,490 | Total Patient Discharges | 1,777 |
| Net Margin | 2,306 | Total Patient Beds | 2,091 | ||
| Net Profit or Loss | 1,190 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,514,619 | 2,121,381 | 1.1854 |
| 31 | Intensive Care Unit | 245,670 | 70,607 | 3.4794 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 66,694 | 95,726 | 0.6967 |
| 44 | Skilled Nursing Care | 3,721,454 | 3,994,621 | 0.9316 |
| 50 | Operating Room | 1,076,238 | 2,401,658 | 0.4481 |
| 51 | Recovery Room | 26,293 | 72,619 | 0.3621 |
| 52 | Labor and Delivery Room | 46,457 | 106,812 | 0.4349 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 611,020 | 13 | Nursing Administration | 486,843 |
| 02,03 | Captial Related - Movable Equipment | 668,062 | 14 | Central Services and Supply | 37,906 |
| 04 | Employee Benefits | 1,735,147 | 15 | Pharmacy | 312,854 |
| 05 | Administrative and General | 4,558,672 | 16 | Medical Records and Medical Library | 390,808 |
| 06 | Maintenance and Repairs | 337,031 | 17 | Social Services | 39,232 |
| 07 | Operation of Plant | 634,062 | 18 | Other General Service Expense | 46,874 |
| 08,09 | Laundry, Linen and Housekeeping | 510,799 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 663,975 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,033,285 |