| 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 | 49,969,418 | Total Charges | 215,199,239 | ||
| Fixed Assets | 53,932,072 | Contract Allowance | 102,523,268 | ||
| Other Assets | 26,142,443 | Operating Revenue | 112,675,971 | ||
| Total Assets | 130,043,933 | Operating Expenses | 126,426,637 | ||
| Current Liabilities | 17,008,094 | Operating Margin | -13,750,666 | ||
| Long Term Liabilities | 53,082,572 | Other Income | 18,416,964 | ||
| Total Equity | 59,953,267 | Other Expense | 0 | ||
| Total Liabilities and Equity | 130,043,933 | Net Profit or Loss | 4,666,298 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,247 | Revenue per Bed | $1,522,648 | Revenue per Person | $112,675,971 |
| Net Margin per Discharge | ($3,813) | Net Margin per Bed | ($185,820) | Net Margin per Person | ($13,750,666) |
| Net Profit per Discharge | $1,294 | Net Profit per Bed | $63,058 | Net Profit per Person | $4,666,298 |
| Net Fixed Assets per Discharge | $14,956 | Net Fixed Assets per Bed | $728,812 | Net Fixed Assets per Bed | $53,932,072 |
| Long Term Debt per Discharge | $14,721 | Long Term Debt per Bed | $717,332 | Long Term Debt per Person | $53,082,572 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,016 | Net Fixed Assets | 858 | Population Estimate | 1,151 |
| Total Revenue | 846 | Long Term Liabilities | 626 | Total Patient Discharges | 951 |
| Net Margin | 2,993 | Total Patient Beds | 1,102 | ||
| Net Profit or Loss | 857 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,612,214 | 24,267,787 | 0.8082 |
| 31 | Intensive Care Unit | 3,482,387 | 4,660,682 | 0.7472 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,566,447 | 11,283,917 | 0.7592 |
| 50 | Operating Room | 7,290,185 | 18,396,397 | 0.3963 |
| 51 | Recovery Room | 1,917,837 | 3,092,779 | 0.6201 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,289,996 | 13 | Nursing Administration | 566,592 |
| 02,03 | Captial Related - Movable Equipment | 3,311,034 | 14 | Central Services and Supply | 690,049 |
| 04 | Employee Benefits | 10,369,086 | 15 | Pharmacy | -946,178 |
| 05 | Administrative and General | 31,448,581 | 16 | Medical Records and Medical Library | 1,008,547 |
| 06 | Maintenance and Repairs | 2,084,814 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,083,473 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,276,248 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 655,550 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 55,837,792 |