| 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 | 1,763,480 | Total Charges | 5,887,078 | ||
| Fixed Assets | 1,136,736 | Contract Allowance | -157,429 | ||
| Other Assets | 82,270 | Operating Revenue | 6,044,507 | ||
| Total Assets | 2,982,486 | Operating Expenses | 7,168,520 | ||
| Current Liabilities | 455,432 | Operating Margin | -1,124,013 | ||
| Long Term Liabilities | 83,578 | Other Income | 413,572 | ||
| Total Equity | 2,443,476 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,982,486 | Net Profit or Loss | -710,441 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $194,984 | Revenue per Bed | $232,481 | Revenue per Person | $6,044,507 |
| Net Margin per Discharge | ($36,258) | Net Margin per Bed | ($43,231) | Net Margin per Person | ($1,124,013) |
| Net Profit per Discharge | ($22,917) | Net Profit per Bed | ($27,325) | Net Profit per Person | ($710,441) |
| Net Fixed Assets per Discharge | $36,669 | Net Fixed Assets per Bed | $43,721 | Net Fixed Assets per Bed | $1,136,736 |
| Long Term Debt per Discharge | $2,696 | Long Term Debt per Bed | $3,215 | Long Term Debt per Person | $83,578 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.2 % | ||||
| Length of Stay | 68 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,477 | Net Fixed Assets | 2,413 | Population Estimate | 1,151 |
| Total Revenue | 2,411 | Long Term Liabilities | 2,144 | Total Patient Discharges | 2,513 |
| Net Margin | 1,997 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 2,699 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,358,707 | 680,069 | 1.9979 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,365,030 | 1,962,434 | 1.2052 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 128,207 | 13 | Nursing Administration | 120,743 |
| 02,03 | Captial Related - Movable Equipment | 131,238 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 541,695 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,440,559 | 16 | Medical Records and Medical Library | 84,675 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 35,851 |
| 07 | Operation of Plant | 246,306 | 18 | Other General Service Expense | 49,868 |
| 08,09 | Laundry, Linen and Housekeeping | 184,410 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 427,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,390,982 |