| 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 | 1,106,332 | Total Charges | 8,174,155 | ||
| Fixed Assets | 8,394,750 | Contract Allowance | -25,343 | ||
| Other Assets | 155,536 | Operating Revenue | 8,199,498 | ||
| Total Assets | 9,656,618 | Operating Expenses | 9,847,556 | ||
| Current Liabilities | 1,107,851 | Operating Margin | -1,648,058 | ||
| Long Term Liabilities | 6,823,169 | Other Income | 1,073,073 | ||
| Total Equity | 1,725,598 | Other Expense | 387,481 | ||
| Total Liabilities and Equity | 9,656,618 | Net Profit or Loss | -962,466 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,225 | Revenue per Bed | $512,469 | Revenue per Person | $8,199,498 |
| Net Margin per Discharge | ($15,120) | Net Margin per Bed | ($103,004) | Net Margin per Person | ($1,648,058) |
| Net Profit per Discharge | ($8,830) | Net Profit per Bed | ($60,154) | Net Profit per Person | ($962,466) |
| Net Fixed Assets per Discharge | $77,016 | Net Fixed Assets per Bed | $524,672 | Net Fixed Assets per Bed | $8,394,750 |
| Long Term Debt per Discharge | $62,598 | Long Term Debt per Bed | $426,448 | Long Term Debt per Person | $6,823,169 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,436 | Net Fixed Assets | 1,868 | Population Estimate | 1,151 |
| Total Revenue | 2,328 | Long Term Liabilities | 1,424 | Total Patient Discharges | 2,423 |
| Net Margin | 2,137 | Total Patient Beds | 2,399 | ||
| Net Profit or Loss | 2,765 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,637,148 | 562,085 | 2.9126 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,813,895 | 3,189,013 | 1.1959 |
| 50 | Operating Room | 128,460 | 146,343 | 0.8778 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 718,142 | 13 | Nursing Administration | 91,520 |
| 02,03 | Captial Related - Movable Equipment | 452,908 | 14 | Central Services and Supply | 49,808 |
| 04 | Employee Benefits | 886,546 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 761,185 | 16 | Medical Records and Medical Library | 91,511 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 516,840 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 244,345 | 19 | Non Physician Anesthetist | 24,000 |
| 10,11 | Dietary and Cafeteria | 535,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,372,260 |