| 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 | 3,331,693 | Total Charges | 11,181,820 | ||
| Fixed Assets | 2,128,335 | Contract Allowance | 2,947,237 | ||
| Other Assets | 0 | Operating Revenue | 8,234,583 | ||
| Total Assets | 5,460,028 | Operating Expenses | 8,859,561 | ||
| Current Liabilities | 1,550,377 | Operating Margin | -624,978 | ||
| Long Term Liabilities | 1,831,669 | Other Income | 1,359,058 | ||
| Total Equity | 2,077,982 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,460,028 | Net Profit or Loss | 734,080 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $171,554 | Revenue per Bed | $588,185 | Revenue per Person | $8,234,583 |
| Net Margin per Discharge | ($13,020) | Net Margin per Bed | ($44,641) | Net Margin per Person | ($624,978) |
| Net Profit per Discharge | $15,293 | Net Profit per Bed | $52,434 | Net Profit per Person | $734,080 |
| Net Fixed Assets per Discharge | $44,340 | Net Fixed Assets per Bed | $152,024 | Net Fixed Assets per Bed | $2,128,335 |
| Long Term Debt per Discharge | $38,160 | Long Term Debt per Bed | $130,834 | Long Term Debt per Person | $1,831,669 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.8 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,375 | Net Fixed Assets | 2,313 | Population Estimate | 1,151 |
| Total Revenue | 2,325 | Long Term Liabilities | 1,776 | Total Patient Discharges | 2,499 |
| Net Margin | 1,827 | Total Patient Beds | 2,463 | ||
| Net Profit or Loss | 1,369 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,314,634 | 411,521 | 3.1946 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,352,107 | 1,788,975 | 1.3148 |
| 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 | 198,623 | 13 | Nursing Administration | 149,713 |
| 02,03 | Captial Related - Movable Equipment | 136,703 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,856 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,643,258 | 16 | Medical Records and Medical Library | 138,000 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 66,884 |
| 07 | Operation of Plant | 273,948 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 217,073 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 356,836 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,186,894 |