| 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 | 3,688,772 | Total Charges | 41,357,282 | ||
| Fixed Assets | 3,781,919 | Contract Allowance | 22,373,816 | ||
| Other Assets | 632,941 | Operating Revenue | 18,983,466 | ||
| Total Assets | 8,103,632 | Operating Expenses | 18,511,391 | ||
| Current Liabilities | 1,857,784 | Operating Margin | 472,075 | ||
| Long Term Liabilities | -8,814,165 | Other Income | 663,576 | ||
| Total Equity | 15,060,013 | Other Expense | -1 | ||
| Total Liabilities and Equity | 8,103,632 | Net Profit or Loss | 1,135,652 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,640 | Revenue per Bed | $474,587 | Revenue per Person | $18,983,466 |
| Net Margin per Discharge | $1,085 | Net Margin per Bed | $11,802 | Net Margin per Person | $472,075 |
| Net Profit per Discharge | $2,611 | Net Profit per Bed | $28,391 | Net Profit per Person | $1,135,652 |
| Net Fixed Assets per Discharge | $8,694 | Net Fixed Assets per Bed | $94,548 | Net Fixed Assets per Bed | $3,781,919 |
| Long Term Debt per Discharge | ($20,262) | Long Term Debt per Bed | ($220,354) | Long Term Debt per Person | ($8,814,165) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 13.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,833 | Net Fixed Assets | 2,161 | Population Estimate | 1,151 |
| Total Revenue | 1,865 | Long Term Liabilities | 3,248 | Total Patient Discharges | 1,990 |
| Net Margin | 782 | Total Patient Beds | 1,516 | ||
| Net Profit or Loss | 1,256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,100,045 | 1,914,186 | 0.5747 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,613,288 | 4,320,856 | 0.8362 |
| 50 | Operating Room | 56,216 | 10,978 | 5.1208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 279,194 | 13 | Nursing Administration | 142,890 |
| 02,03 | Captial Related - Movable Equipment | 558,391 | 14 | Central Services and Supply | 70,633 |
| 04 | Employee Benefits | 1,065,581 | 15 | Pharmacy | 477,273 |
| 05 | Administrative and General | 2,294,697 | 16 | Medical Records and Medical Library | 210,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 636,331 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 435,272 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 638,594 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,809,146 |