| 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 | 8,656,178 | Total Charges | 45,571,533 | ||
| Fixed Assets | 18,674,352 | Contract Allowance | 23,516,817 | ||
| Other Assets | 423,412 | Operating Revenue | 22,054,716 | ||
| Total Assets | 27,753,942 | Operating Expenses | 24,853,049 | ||
| Current Liabilities | 16,002,759 | Operating Margin | -2,798,333 | ||
| Long Term Liabilities | 0 | Other Income | 230,500 | ||
| Total Equity | 11,751,183 | Other Expense | 221,048 | ||
| Total Liabilities and Equity | 27,753,942 | Net Profit or Loss | -2,788,881 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,772 | Revenue per Bed | $294,063 | Revenue per Person | $22,054,716 |
| Net Margin per Discharge | ($1,874) | Net Margin per Bed | ($37,311) | Net Margin per Person | ($2,798,333) |
| Net Profit per Discharge | ($1,868) | Net Profit per Bed | ($37,185) | Net Profit per Person | ($2,788,881) |
| Net Fixed Assets per Discharge | $12,508 | Net Fixed Assets per Bed | $248,991 | Net Fixed Assets per Bed | $18,674,352 |
| 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 | 43.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,769 | Net Fixed Assets | 1,438 | Population Estimate | 1,151 |
| Total Revenue | 1,757 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,376 |
| Net Margin | 2,379 | Total Patient Beds | 1,092 | ||
| Net Profit or Loss | 2,984 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,719,044 | 1,905,610 | 1.9516 |
| 31 | Intensive Care Unit | 1,034,460 | 810,547 | 1.2762 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 252,084 | 157,565 | 1.5999 |
| 44 | Skilled Nursing Care | 3,862,801 | 3,855,192 | 1.0020 |
| 50 | Operating Room | 1,506,014 | 5,453,230 | 0.2762 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,318,561 | 13 | Nursing Administration | 536,493 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,520,357 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,363,229 | 16 | Medical Records and Medical Library | 291,389 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,388 |
| 07 | Operation of Plant | 780,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 490,164 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 698,885 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,000,790 |