| 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 | 13,775,200 | Total Charges | 41,847,702 | ||
| Fixed Assets | 28,567,427 | Contract Allowance | 10,138,968 | ||
| Other Assets | 21,953,089 | Operating Revenue | 31,708,734 | ||
| Total Assets | 64,295,716 | Operating Expenses | 29,514,743 | ||
| Current Liabilities | 4,701,475 | Operating Margin | 2,193,991 | ||
| Long Term Liabilities | 12,236,261 | Other Income | 1,616,749 | ||
| Total Equity | 47,357,980 | Other Expense | 572,949 | ||
| Total Liabilities and Equity | 64,295,716 | Net Profit or Loss | 3,237,791 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,475 | Revenue per Bed | $1,219,567 | Revenue per Person | $31,708,734 |
| Net Margin per Discharge | $4,600 | Net Margin per Bed | $84,384 | Net Margin per Person | $2,193,991 |
| Net Profit per Discharge | $6,788 | Net Profit per Bed | $124,530 | Net Profit per Person | $3,237,791 |
| Net Fixed Assets per Discharge | $59,890 | Net Fixed Assets per Bed | $1,098,747 | Net Fixed Assets per Bed | $28,567,427 |
| Long Term Debt per Discharge | $25,653 | Long Term Debt per Bed | $470,625 | Long Term Debt per Person | $12,236,261 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,828 | Net Fixed Assets | 1,172 | Population Estimate | 1,151 |
| Total Revenue | 1,532 | Long Term Liabilities | 1,224 | Total Patient Discharges | 1,948 |
| Net Margin | 610 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 957 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,747,782 | 2,591,600 | 1.8320 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 62,858 | 112,542 | 0.5585 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,307,278 | 3,281,823 | 0.3983 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 31,937 | 187,973 | 0.1699 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,769,836 | 13 | Nursing Administration | 175,707 |
| 02,03 | Captial Related - Movable Equipment | 871,959 | 14 | Central Services and Supply | 152,278 |
| 04 | Employee Benefits | 3,025,547 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,982,571 | 16 | Medical Records and Medical Library | 505,261 |
| 06 | Maintenance and Repairs | 802,880 | 17 | Social Services | 97,749 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 246,641 | 19 | Non Physician Anesthetist | 446,179 |
| 10,11 | Dietary and Cafeteria | 321,612 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,398,220 |