| 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 | 39,655,158 | Total Charges | 68,126,287 | ||
| Fixed Assets | 2,435,379 | Contract Allowance | 30,683,193 | ||
| Other Assets | 698,102 | Operating Revenue | 37,443,094 | ||
| Total Assets | 42,788,639 | Operating Expenses | 36,438,246 | ||
| Current Liabilities | 4,777,297 | Operating Margin | 1,004,848 | ||
| Long Term Liabilities | 2,826,264 | Other Income | 722,935 | ||
| Total Equity | 35,185,078 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,788,639 | Net Profit or Loss | 1,727,783 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,872 | Revenue per Bed | $1,440,119 | Revenue per Person | $37,443,094 |
| Net Margin per Discharge | $1,553 | Net Margin per Bed | $38,648 | Net Margin per Person | $1,004,848 |
| Net Profit per Discharge | $2,670 | Net Profit per Bed | $66,453 | Net Profit per Person | $1,727,783 |
| Net Fixed Assets per Discharge | $3,764 | Net Fixed Assets per Bed | $93,668 | Net Fixed Assets per Bed | $2,435,379 |
| Long Term Debt per Discharge | $4,368 | Long Term Debt per Bed | $108,702 | Long Term Debt per Person | $2,826,264 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,571 | Net Fixed Assets | 2,285 | Population Estimate | 1,151 |
| Total Revenue | 1,435 | Long Term Liabilities | 1,692 | Total Patient Discharges | 1,806 |
| Net Margin | 714 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,526,279 | 7,898,826 | 0.9528 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 79,213 | 667,832 | 0.1186 |
| 44 | Skilled Nursing Care | 6,109,987 | 7,118,043 | 0.8584 |
| 50 | Operating Room | 1,452,236 | 4,004,459 | 0.3627 |
| 51 | Recovery Room | 182,054 | 351,674 | 0.5177 |
| 52 | Labor and Delivery Room | 255,405 | 852,476 | 0.2996 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,994,753 | 13 | Nursing Administration | 834,685 |
| 02,03 | Captial Related - Movable Equipment | 920,727 | 14 | Central Services and Supply | 165,578 |
| 04 | Employee Benefits | 3,691,213 | 15 | Pharmacy | 638,155 |
| 05 | Administrative and General | 4,617,233 | 16 | Medical Records and Medical Library | 462,781 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 175,786 |
| 07 | Operation of Plant | 1,950,079 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 740,008 | 19 | Non Physician Anesthetist | 486,886 |
| 10,11 | Dietary and Cafeteria | 725,279 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,403,163 |