| 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 | 3,711,396 | Total Charges | 29,382,336 | ||
| Fixed Assets | 5,817,657 | Contract Allowance | 14,568,094 | ||
| Other Assets | 501,002 | Operating Revenue | 14,814,242 | ||
| Total Assets | 10,030,055 | Operating Expenses | 18,111,840 | ||
| Current Liabilities | 2,815,158 | Operating Margin | -3,297,598 | ||
| Long Term Liabilities | 355,628 | Other Income | 1,241,287 | ||
| Total Equity | 6,859,269 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,030,055 | Net Profit or Loss | -2,056,311 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,164 | Revenue per Bed | $344,517 | Revenue per Person | $14,814,242 |
| Net Margin per Discharge | ($2,485) | Net Margin per Bed | ($76,688) | Net Margin per Person | ($3,297,598) |
| Net Profit per Discharge | ($1,550) | Net Profit per Bed | ($47,821) | Net Profit per Person | ($2,056,311) |
| Net Fixed Assets per Discharge | $4,384 | Net Fixed Assets per Bed | $135,294 | Net Fixed Assets per Bed | $5,817,657 |
| Long Term Debt per Discharge | $268 | Long Term Debt per Bed | $8,270 | Long Term Debt per Person | $355,628 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 40.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,001 | Net Fixed Assets | 2,022 | Population Estimate | 1,151 |
| Total Revenue | 2,020 | Long Term Liabilities | 2,024 | Total Patient Discharges | 1,434 |
| Net Margin | 2,459 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,926 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,026,765 | 2,620,843 | 1.1549 |
| 31 | Intensive Care Unit | 634,941 | 582,725 | 1.0896 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,365,784 | 3,826,996 | 1.1408 |
| 50 | Operating Room | 763,241 | 1,406,972 | 0.5425 |
| 51 | Recovery Room | 68,875 | 121,740 | 0.5658 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 186,434 | 13 | Nursing Administration | 71,844 |
| 02,03 | Captial Related - Movable Equipment | 409,329 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,884,106 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,763,455 | 16 | Medical Records and Medical Library | 271,065 |
| 06 | Maintenance and Repairs | 409,433 | 17 | Social Services | 116,093 |
| 07 | Operation of Plant | 458,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 423,348 | 19 | Non Physician Anesthetist | 195,429 |
| 10,11 | Dietary and Cafeteria | 970,768 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,159,635 |