| 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 | 54,736,758 | Total Charges | 92,146,278 | ||
| Fixed Assets | 182,173,708 | Contract Allowance | 11,558,310 | ||
| Other Assets | 16,052,452 | Operating Revenue | 80,587,968 | ||
| Total Assets | 252,962,918 | Operating Expenses | 114,546,582 | ||
| Current Liabilities | 12,896,695 | Operating Margin | -33,958,614 | ||
| Long Term Liabilities | 719,749 | Other Income | 40,391,464 | ||
| Total Equity | 239,346,474 | Other Expense | -14,532,317 | ||
| Total Liabilities and Equity | 252,962,918 | Net Profit or Loss | 20,965,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $108,172 | Revenue per Bed | $4,241,472 | Revenue per Person | $80,587,968 |
| Net Margin per Discharge | ($45,582) | Net Margin per Bed | ($1,787,295) | Net Margin per Person | ($33,958,614) |
| Net Profit per Discharge | $28,141 | Net Profit per Bed | $1,103,430 | Net Profit per Person | $20,965,167 |
| Net Fixed Assets per Discharge | $244,528 | Net Fixed Assets per Bed | $9,588,090 | Net Fixed Assets per Bed | $182,173,708 |
| Long Term Debt per Discharge | $966 | Long Term Debt per Bed | $37,882 | Long Term Debt per Person | $719,749 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,432 | Net Fixed Assets | 431 | Population Estimate | 1,151 |
| Total Revenue | 1,008 | Long Term Liabilities | 1,937 | Total Patient Discharges | 1,739 |
| Net Margin | 3,141 | Total Patient Beds | 2,333 | ||
| Net Profit or Loss | 442 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,058,436 | 10,069,387 | 0.9989 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 89,816 | 108,300 | 0.8293 |
| 44 | Skilled Nursing Care | 7,739,186 | 6,825,378 | 1.1339 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 78,138 | 61,097 | 1.2789 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,100,207 | 13 | Nursing Administration | 115,180 |
| 02,03 | Captial Related - Movable Equipment | 1 | 14 | Central Services and Supply | 225,752 |
| 04 | Employee Benefits | 10,149,646 | 15 | Pharmacy | 1,606,834 |
| 05 | Administrative and General | 14,714,545 | 16 | Medical Records and Medical Library | 1,086,627 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 231,594 |
| 07 | Operation of Plant | 4,929,326 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,957,201 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 797,998 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,914,911 |