| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 55,459,931 | Total Charges | 70,591,359 | ||
| Fixed Assets | 36,054,262 | Contract Allowance | 33,616,420 | ||
| Other Assets | 0 | Operating Revenue | 36,974,939 | ||
| Total Assets | 91,514,193 | Operating Expenses | 38,773,807 | ||
| Current Liabilities | 3,296,001 | Operating Margin | -1,798,868 | ||
| Long Term Liabilities | 235,363 | Other Income | 9,672,722 | ||
| Total Equity | 87,982,829 | Other Expense | 989 | ||
| Total Liabilities and Equity | 91,514,193 | Net Profit or Loss | 7,872,865 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,281 | Revenue per Bed | $1,760,711 | Revenue per Person | $36,974,939 |
| Net Margin per Discharge | ($1,619) | Net Margin per Bed | ($85,660) | Net Margin per Person | ($1,798,868) |
| Net Profit per Discharge | $7,086 | Net Profit per Bed | $374,898 | Net Profit per Person | $7,872,865 |
| Net Fixed Assets per Discharge | $32,452 | Net Fixed Assets per Bed | $1,716,870 | Net Fixed Assets per Bed | $36,054,262 |
| Long Term Debt per Discharge | $212 | Long Term Debt per Bed | $11,208 | Long Term Debt per Person | $235,363 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,554 | Net Fixed Assets | 1,056 | Population Estimate | 1,151 |
| Total Revenue | 1,443 | Long Term Liabilities | 2,069 | Total Patient Discharges | 1,526 |
| Net Margin | 2,184 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 681 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,886,949 | 5,380,125 | 1.0942 |
| 31 | Intensive Care Unit | 340,810 | 572,112 | 0.5957 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 162,292 | 464,464 | 0.3494 |
| 44 | Skilled Nursing Care | 3,343,356 | 2,357,998 | 1.4179 |
| 50 | Operating Room | 2,512,858 | 3,973,836 | 0.6324 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 73,551 | 545,728 | 0.1348 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,886,729 | 13 | Nursing Administration | 150,027 |
| 02,03 | Captial Related - Movable Equipment | 1,581,427 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,082,867 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,660,014 | 16 | Medical Records and Medical Library | 556,986 |
| 06 | Maintenance and Repairs | 535,881 | 17 | Social Services | 35,566 |
| 07 | Operation of Plant | 494,724 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 595,429 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 678,436 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,258,086 |