| 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 | 4,996,606 | Total Charges | 70,730,530 | ||
| Fixed Assets | 15,319,350 | Contract Allowance | 40,251,577 | ||
| Other Assets | 289,166 | Operating Revenue | 30,478,953 | ||
| Total Assets | 20,605,122 | Operating Expenses | 33,242,750 | ||
| Current Liabilities | 4,337,164 | Operating Margin | -2,763,797 | ||
| Long Term Liabilities | 5,256,782 | Other Income | 2,254,904 | ||
| Total Equity | 11,011,176 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,605,122 | Net Profit or Loss | -508,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,781 | Revenue per Bed | $952,467 | Revenue per Person | $30,478,953 |
| Net Margin per Discharge | ($2,610) | Net Margin per Bed | ($86,369) | Net Margin per Person | ($2,763,797) |
| Net Profit per Discharge | ($481) | Net Profit per Bed | ($15,903) | Net Profit per Person | ($508,893) |
| Net Fixed Assets per Discharge | $14,466 | Net Fixed Assets per Bed | $478,730 | Net Fixed Assets per Bed | $15,319,350 |
| Long Term Debt per Discharge | $4,964 | Long Term Debt per Bed | $164,274 | Long Term Debt per Person | $5,256,782 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 38.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,552 | Net Fixed Assets | 1,550 | Population Estimate | 1,151 |
| Total Revenue | 1,554 | Long Term Liabilities | 1,513 | Total Patient Discharges | 1,546 |
| Net Margin | 2,374 | Total Patient Beds | 1,641 | ||
| Net Profit or Loss | 2,639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,909,999 | 1,880,143 | 1.5478 |
| 31 | Intensive Care Unit | 802,666 | 849,700 | 0.9446 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 137,741 | 71,638 | 1.9227 |
| 44 | Skilled Nursing Care | 7,608,871 | 7,217,898 | 1.0542 |
| 50 | Operating Room | 647,732 | 2,105,635 | 0.3076 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 829,686 | 503,622 | 1.6474 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 306,340 | 13 | Nursing Administration | 74,338 |
| 02,03 | Captial Related - Movable Equipment | 1,396,602 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,371,176 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,294,016 | 16 | Medical Records and Medical Library | 346,349 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 684,993 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 584,208 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,068,357 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,126,379 |