| 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 | 7,948,444 | Total Charges | 44,031,212 | ||
| Fixed Assets | 6,393,946 | Contract Allowance | 23,452,193 | ||
| Other Assets | 20,093,193 | Operating Revenue | 20,579,019 | ||
| Total Assets | 34,435,583 | Operating Expenses | 21,431,153 | ||
| Current Liabilities | 4,136,990 | Operating Margin | -852,134 | ||
| Long Term Liabilities | 3,826,757 | Other Income | 4,680,433 | ||
| Total Equity | 26,471,836 | Other Expense | 21,924 | ||
| Total Liabilities and Equity | 34,435,583 | Net Profit or Loss | 3,806,375 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,227 | Revenue per Bed | $979,953 | Revenue per Person | $20,579,019 |
| Net Margin per Discharge | ($962) | Net Margin per Bed | ($40,578) | Net Margin per Person | ($852,134) |
| Net Profit per Discharge | $4,296 | Net Profit per Bed | $181,256 | Net Profit per Person | $3,806,375 |
| Net Fixed Assets per Discharge | $7,217 | Net Fixed Assets per Bed | $304,474 | Net Fixed Assets per Bed | $6,393,946 |
| Long Term Debt per Discharge | $4,319 | Long Term Debt per Bed | $182,227 | Long Term Debt per Person | $3,826,757 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,799 | Net Fixed Assets | 1,979 | Population Estimate | 1,151 |
| Total Revenue | 1,806 | Long Term Liabilities | 1,608 | Total Patient Discharges | 1,629 |
| Net Margin | 1,901 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 912 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,974,957 | 1,129,872 | 1.7479 |
| 31 | Intensive Care Unit | 988,536 | 748,440 | 1.3208 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,485,710 | 2,788,245 | 1.2501 |
| 50 | Operating Room | 761,085 | 1,712,791 | 0.4444 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 547,969 | 13 | Nursing Administration | 69,043 |
| 02,03 | Captial Related - Movable Equipment | 806,783 | 14 | Central Services and Supply | 94,746 |
| 04 | Employee Benefits | 2,077,297 | 15 | Pharmacy | 283,643 |
| 05 | Administrative and General | 3,891,110 | 16 | Medical Records and Medical Library | 344,511 |
| 06 | Maintenance and Repairs | 1,155,594 | 17 | Social Services | 42,438 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 612,378 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 636,738 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,562,250 |