| 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 | 34,127,664 | Total Charges | 49,999,948 | ||
| Fixed Assets | 20,739,582 | Contract Allowance | 10,411,645 | ||
| Other Assets | 6,417,748 | Operating Revenue | 39,588,303 | ||
| Total Assets | 61,284,994 | Operating Expenses | 40,023,964 | ||
| Current Liabilities | 4,007,261 | Operating Margin | -435,661 | ||
| Long Term Liabilities | 14,995,645 | Other Income | 4,674,604 | ||
| Total Equity | 42,282,088 | Other Expense | 0 | ||
| Total Liabilities and Equity | 61,284,994 | Net Profit or Loss | 4,238,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,180 | Revenue per Bed | $1,649,513 | Revenue per Person | $39,588,303 |
| Net Margin per Discharge | ($211) | Net Margin per Bed | ($18,153) | Net Margin per Person | ($435,661) |
| Net Profit per Discharge | $2,054 | Net Profit per Bed | $176,623 | Net Profit per Person | $4,238,943 |
| Net Fixed Assets per Discharge | $10,048 | Net Fixed Assets per Bed | $864,149 | Net Fixed Assets per Bed | $20,739,582 |
| Long Term Debt per Discharge | $7,265 | Long Term Debt per Bed | $624,819 | Long Term Debt per Person | $14,995,645 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 71.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,724 | Net Fixed Assets | 1,376 | Population Estimate | 1,151 |
| Total Revenue | 1,397 | Long Term Liabilities | 1,138 | Total Patient Discharges | 1,195 |
| Net Margin | 1,770 | Total Patient Beds | 2,091 | ||
| Net Profit or Loss | 887 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,249,127 | 5,590,758 | 0.9389 |
| 31 | Intensive Care Unit | 1,651,141 | 2,030,110 | 0.8133 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 391,253 | 428,610 | 0.9128 |
| 44 | Skilled Nursing Care | 1,555,754 | 675,520 | 2.3030 |
| 50 | Operating Room | 2,920,975 | 4,840,775 | 0.6034 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 838,814 | 999,450 | 0.8393 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,469,666 | 13 | Nursing Administration | 417,512 |
| 02,03 | Captial Related - Movable Equipment | 1,515,124 | 14 | Central Services and Supply | 412,893 |
| 04 | Employee Benefits | 5,830,221 | 15 | Pharmacy | 599,234 |
| 05 | Administrative and General | 2,576,328 | 16 | Medical Records and Medical Library | 579,086 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 139,034 |
| 07 | Operation of Plant | 1,689,075 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 881,171 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 611,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,721,234 |