| 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 | 998,165 | Total Charges | 1,156,704 | ||
| Fixed Assets | 613,332 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 1,156,704 | ||
| Total Assets | 1,611,497 | Operating Expenses | 1,890,894 | ||
| Current Liabilities | 334,770 | Operating Margin | -734,190 | ||
| Long Term Liabilities | 0 | Other Income | 1,011,639 | ||
| Total Equity | 1,276,727 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,611,497 | Net Profit or Loss | 277,449 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $165,243 | Revenue per Bed | $231,341 | Revenue per Person | $1,156,704 |
| Net Margin per Discharge | ($104,884) | Net Margin per Bed | ($146,838) | Net Margin per Person | ($734,190) |
| Net Profit per Discharge | $39,636 | Net Profit per Bed | $55,490 | Net Profit per Person | $277,449 |
| Net Fixed Assets per Discharge | $87,619 | Net Fixed Assets per Bed | $122,666 | Net Fixed Assets per Bed | $613,332 |
| 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 | 0.8 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,525 | Net Fixed Assets | 2,467 | Population Estimate | 1,151 |
| Total Revenue | 2,524 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,535 |
| Net Margin | 1,863 | Total Patient Beds | 2,530 | ||
| Net Profit or Loss | 1,531 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,910 | 14,400 | 3.6743 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 1,391,807 | 1,017,818 | 1.3674 |
| 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 | 52,370 | 13 | Nursing Administration | 94,630 |
| 02,03 | Captial Related - Movable Equipment | 14,428 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 78,868 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 190,814 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 111,137 | 18 | Other General Service Expense | 24,478 |
| 08,09 | Laundry, Linen and Housekeeping | 69,372 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 185,952 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 822,049 |