| 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 | 2,235,077 | Total Charges | 15,148,603 | ||
| Fixed Assets | 2,118,776 | Contract Allowance | 3,762,802 | ||
| Other Assets | 0 | Operating Revenue | 11,385,801 | ||
| Total Assets | 4,353,853 | Operating Expenses | 11,697,752 | ||
| Current Liabilities | 1,240,953 | Operating Margin | -311,951 | ||
| Long Term Liabilities | 774,069 | Other Income | 514,932 | ||
| Total Equity | 2,338,831 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,353,853 | Net Profit or Loss | 202,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,858 | Revenue per Bed | $542,181 | Revenue per Person | $11,385,801 |
| Net Margin per Discharge | ($3,120) | Net Margin per Bed | ($14,855) | Net Margin per Person | ($311,951) |
| Net Profit per Discharge | $2,030 | Net Profit per Bed | $9,666 | Net Profit per Person | $202,981 |
| Net Fixed Assets per Discharge | $21,188 | Net Fixed Assets per Bed | $100,894 | Net Fixed Assets per Bed | $2,118,776 |
| Long Term Debt per Discharge | $7,741 | Long Term Debt per Bed | $36,860 | Long Term Debt per Person | $774,069 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.2 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,287 | Net Fixed Assets | 2,316 | Population Estimate | 1,151 |
| Total Revenue | 2,176 | Long Term Liabilities | 1,930 | Total Patient Discharges | 2,438 |
| Net Margin | 1,735 | Total Patient Beds | 2,240 | ||
| Net Profit or Loss | 1,571 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,418,353 | 1,043,088 | 1.3598 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,929,491 | 2,204,401 | 1.3289 |
| 50 | Operating Room | 198,682 | 165,825 | 1.1981 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 204,686 | 13 | Nursing Administration | 303,690 |
| 02,03 | Captial Related - Movable Equipment | 422,599 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,325,557 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,531,885 | 16 | Medical Records and Medical Library | 209,424 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,423 |
| 07 | Operation of Plant | 379,465 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,013 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 385,552 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,160,294 |