| 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 | 4,129,004 | Total Charges | 56,848,225 | ||
| Fixed Assets | 9,271,815 | Contract Allowance | 30,561,957 | ||
| Other Assets | -8,450,558 | Operating Revenue | 26,286,268 | ||
| Total Assets | 4,950,261 | Operating Expenses | 26,238,521 | ||
| Current Liabilities | 7,995,443 | Operating Margin | 47,747 | ||
| Long Term Liabilities | 0 | Other Income | 51,160 | ||
| Total Equity | -3,045,182 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,950,261 | Net Profit or Loss | 98,907 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,655 | Revenue per Bed | $1,011,010 | Revenue per Person | $26,286,268 |
| Net Margin per Discharge | $145 | Net Margin per Bed | $1,836 | Net Margin per Person | $47,747 |
| Net Profit per Discharge | $300 | Net Profit per Bed | $3,804 | Net Profit per Person | $98,907 |
| Net Fixed Assets per Discharge | $28,096 | Net Fixed Assets per Bed | $356,608 | Net Fixed Assets per Bed | $9,271,815 |
| 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 | 68.1 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,667 | Net Fixed Assets | 1,831 | Population Estimate | 1,151 |
| Total Revenue | 1,639 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,105 |
| Net Margin | 866 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,632 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,195,347 | 4,136,154 | 0.7725 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,607,396 | 7,062,847 | 0.9355 |
| 50 | Operating Room | 308,115 | 516,055 | 0.5971 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 572,803 | 13 | Nursing Administration | 40,247 |
| 02,03 | Captial Related - Movable Equipment | 804,345 | 14 | Central Services and Supply | 570 |
| 04 | Employee Benefits | 3,672,994 | 15 | Pharmacy | 224,572 |
| 05 | Administrative and General | 3,085,658 | 16 | Medical Records and Medical Library | 190,792 |
| 06 | Maintenance and Repairs | 685,406 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 652,791 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 521,788 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,001,191 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,453,157 |