| 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 | 7,237,882 | Total Charges | 20,300,414 | ||
| Fixed Assets | 1,610,203 | Contract Allowance | 9,731,986 | ||
| Other Assets | 746,476 | Operating Revenue | 10,568,428 | ||
| Total Assets | 9,594,561 | Operating Expenses | 11,339,360 | ||
| Current Liabilities | 732,968 | Operating Margin | -770,932 | ||
| Long Term Liabilities | 5,239 | Other Income | 407,397 | ||
| Total Equity | 8,856,354 | Other Expense | 172 | ||
| Total Liabilities and Equity | 9,594,561 | Net Profit or Loss | -363,707 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,295 | Revenue per Bed | $880,702 | Revenue per Person | $10,568,428 |
| Net Margin per Discharge | ($1,772) | Net Margin per Bed | ($64,244) | Net Margin per Person | ($770,932) |
| Net Profit per Discharge | ($836) | Net Profit per Bed | ($30,309) | Net Profit per Person | ($363,707) |
| Net Fixed Assets per Discharge | $3,702 | Net Fixed Assets per Bed | $134,184 | Net Fixed Assets per Bed | $1,610,203 |
| Long Term Debt per Discharge | $12 | Long Term Debt per Bed | $437 | Long Term Debt per Person | $5,239 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,182 | Net Fixed Assets | 2,364 | Population Estimate | 1,151 |
| Total Revenue | 2,215 | Long Term Liabilities | 2,202 | Total Patient Discharges | 1,990 |
| Net Margin | 1,873 | Total Patient Beds | 2,487 | ||
| Net Profit or Loss | 2,591 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,986,988 | 2,385,085 | 0.8331 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,229,344 | 1,986,220 | 1.1224 |
| 50 | Operating Room | 117,913 | 515,308 | 0.2288 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,618 | 13 | Nursing Administration | 12,188 |
| 02,03 | Captial Related - Movable Equipment | 145,899 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,409,042 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,429,009 | 16 | Medical Records and Medical Library | 86,195 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 20,439 |
| 07 | Operation of Plant | 361,201 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 231,976 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 412,353 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,161,920 |