| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 3,419,581 | Total Charges | 15,057,583 | ||
| Fixed Assets | 50,117 | Contract Allowance | 4,777,074 | ||
| Other Assets | 30,664 | Operating Revenue | 10,280,509 | ||
| Total Assets | 3,500,362 | Operating Expenses | 12,746,197 | ||
| Current Liabilities | 1,117,688 | Operating Margin | -2,465,688 | ||
| Long Term Liabilities | 0 | Other Income | 1,860,813 | ||
| Total Equity | 2,382,674 | Other Expense | 4,921 | ||
| Total Liabilities and Equity | 3,500,362 | Net Profit or Loss | -609,796 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,963 | Revenue per Bed | $685,367 | Revenue per Person | $10,280,509 |
| Net Margin per Discharge | ($20,378) | Net Margin per Bed | ($164,379) | Net Margin per Person | ($2,465,688) |
| Net Profit per Discharge | ($5,040) | Net Profit per Bed | ($40,653) | Net Profit per Person | ($609,796) |
| Net Fixed Assets per Discharge | $414 | Net Fixed Assets per Bed | $3,341 | Net Fixed Assets per Bed | $50,117 |
| 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 | 7.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,290 | Net Fixed Assets | 2,511 | Population Estimate | 1,151 |
| Total Revenue | 2,230 | Long Term Liabilities | 2,210 | Total Patient Discharges | 2,402 |
| Net Margin | 2,322 | Total Patient Beds | 2,445 | ||
| Net Profit or Loss | 2,669 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,411,248 | 347,165 | 4.0651 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,954,763 | 3,665,295 | 1.0790 |
| 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 | 591,481 | 13 | Nursing Administration | 96,631 |
| 02,03 | Captial Related - Movable Equipment | 21,802 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,116,943 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,690,860 | 16 | Medical Records and Medical Library | 96,065 |
| 06 | Maintenance and Repairs | 432,810 | 17 | Social Services | 57,203 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 309,291 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 424,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,837,874 |