| 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 | 6,111,428 | Total Charges | 14,865,760 | ||
| Fixed Assets | 3,430,704 | Contract Allowance | 2,185,726 | ||
| Other Assets | 5,419,676 | Operating Revenue | 12,680,034 | ||
| Total Assets | 14,961,808 | Operating Expenses | 13,890,301 | ||
| Current Liabilities | 1,287,951 | Operating Margin | -1,210,267 | ||
| Long Term Liabilities | 0 | Other Income | 1,230,822 | ||
| Total Equity | 13,673,857 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,961,808 | Net Profit or Loss | 20,555 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,223 | Revenue per Bed | $745,884 | Revenue per Person | $12,680,034 |
| Net Margin per Discharge | ($8,707) | Net Margin per Bed | ($71,192) | Net Margin per Person | ($1,210,267) |
| Net Profit per Discharge | $148 | Net Profit per Bed | $1,209 | Net Profit per Person | $20,555 |
| Net Fixed Assets per Discharge | $24,681 | Net Fixed Assets per Bed | $201,806 | Net Fixed Assets per Bed | $3,430,704 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,297 | Net Fixed Assets | 2,187 | Population Estimate | 1,151 |
| Total Revenue | 2,119 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,366 |
| Net Margin | 2,024 | Total Patient Beds | 2,375 | ||
| Net Profit or Loss | 1,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,482,631 | 636,539 | 3.9002 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,899 | 15,788 | 0.8170 |
| 44 | Skilled Nursing Care | 3,991,850 | 3,018,239 | 1.3226 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 53,325 | 38,220 | 1.3952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 401,712 | 13 | Nursing Administration | 103,823 |
| 02,03 | Captial Related - Movable Equipment | 248,570 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,013,369 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,579,120 | 16 | Medical Records and Medical Library | 260,614 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,528 |
| 07 | Operation of Plant | 622,525 | 18 | Other General Service Expense | 106,071 |
| 08,09 | Laundry, Linen and Housekeeping | 335,115 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 539,239 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,263,686 |