| 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 | 26,898,187 | Total Charges | 103,671,243 | ||
| Fixed Assets | 7,806,704 | Contract Allowance | 39,897,423 | ||
| Other Assets | 23,761,899 | Operating Revenue | 63,773,820 | ||
| Total Assets | 58,466,790 | Operating Expenses | 64,378,718 | ||
| Current Liabilities | 7,000,952 | Operating Margin | -604,898 | ||
| Long Term Liabilities | 63,290 | Other Income | 6,337,392 | ||
| Total Equity | 51,402,548 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,466,790 | Net Profit or Loss | 5,732,494 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,836 | Revenue per Bed | $3,751,401 | Revenue per Person | $63,773,820 |
| Net Margin per Discharge | ($520) | Net Margin per Bed | ($35,582) | Net Margin per Person | ($604,898) |
| Net Profit per Discharge | $4,929 | Net Profit per Bed | $337,206 | Net Profit per Person | $5,732,494 |
| Net Fixed Assets per Discharge | $6,713 | Net Fixed Assets per Bed | $459,218 | Net Fixed Assets per Bed | $7,806,704 |
| Long Term Debt per Discharge | $54 | Long Term Debt per Bed | $3,723 | Long Term Debt per Person | $63,290 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,365 | Net Fixed Assets | 1,903 | Population Estimate | 1,151 |
| Total Revenue | 1,144 | Long Term Liabilities | 2,154 | Total Patient Discharges | 1,505 |
| Net Margin | 1,813 | Total Patient Beds | 2,375 | ||
| Net Profit or Loss | 788 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,438,688 | 7,623,694 | 0.9757 |
| 31 | Intensive Care Unit | 1,288,530 | 976,622 | 1.3194 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 532,788 | 876,003 | 0.6082 |
| 44 | Skilled Nursing Care | 5,763,586 | 7,563,012 | 0.7621 |
| 50 | Operating Room | 3,584,146 | 8,274,063 | 0.4332 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,110,285 | 1,850,583 | 0.6000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,734,771 | 13 | Nursing Administration | 1,269,035 |
| 02,03 | Captial Related - Movable Equipment | 235,084 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,210,389 | 15 | Pharmacy | 10,747 |
| 05 | Administrative and General | 14,297,802 | 16 | Medical Records and Medical Library | 967,773 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 118,034 |
| 07 | Operation of Plant | 2,645,886 | 18 | Other General Service Expense | -1 |
| 08,09 | Laundry, Linen and Housekeeping | 1,118,682 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 896,869 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,505,071 |