| 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 | 22,299,405 | Total Charges | 11,809,471 | ||
| Fixed Assets | 8,548,466 | Contract Allowance | 4,383,807 | ||
| Other Assets | 18,444,865 | Operating Revenue | 7,425,664 | ||
| Total Assets | 49,292,736 | Operating Expenses | 13,791,085 | ||
| Current Liabilities | 742,551 | Operating Margin | -6,365,421 | ||
| Long Term Liabilities | 0 | Other Income | 6,855,017 | ||
| Total Equity | 48,550,185 | Other Expense | 16,314 | ||
| Total Liabilities and Equity | 49,292,736 | Net Profit or Loss | 473,282 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $297,027 | Revenue per Bed | $928,208 | Revenue per Person | $7,425,664 |
| Net Margin per Discharge | ($254,617) | Net Margin per Bed | ($795,678) | Net Margin per Person | ($6,365,421) |
| Net Profit per Discharge | $18,931 | Net Profit per Bed | $59,160 | Net Profit per Person | $473,282 |
| Net Fixed Assets per Discharge | $341,939 | Net Fixed Assets per Bed | $1,068,558 | Net Fixed Assets per Bed | $8,548,466 |
| 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 | 1.7 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,367 | Net Fixed Assets | 1,861 | Population Estimate | 1,151 |
| Total Revenue | 2,363 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,521 |
| Net Margin | 2,771 | Total Patient Beds | 2,523 | ||
| Net Profit or Loss | 1,471 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 807,656 | 46,635 | 17.3187 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,320,469 | 1,448,160 | 1.6024 |
| 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 | 524,178 | 13 | Nursing Administration | 357,452 |
| 02,03 | Captial Related - Movable Equipment | 529,109 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,808,009 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,521,844 | 16 | Medical Records and Medical Library | 292,878 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 113,248 |
| 07 | Operation of Plant | 466,207 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 341,884 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 306,702 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,261,511 |