| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 2 | 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 | 20,980,441 | Total Charges | 135,995,623 | ||
| Fixed Assets | 85,529,377 | Contract Allowance | 63,450,307 | ||
| Other Assets | 57,010,846 | Operating Revenue | 72,545,316 | ||
| Total Assets | 163,520,664 | Operating Expenses | 75,651,864 | ||
| Current Liabilities | 28,754,051 | Operating Margin | -3,106,548 | ||
| Long Term Liabilities | 14,699,109 | Other Income | 13,343,132 | ||
| Total Equity | 120,067,504 | Other Expense | 1,987,277 | ||
| Total Liabilities and Equity | 163,520,664 | Net Profit or Loss | 8,249,307 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,982 | Revenue per Bed | $1,021,765 | Revenue per Person | $72,545,316 |
| Net Margin per Discharge | ($1,798) | Net Margin per Bed | ($43,754) | Net Margin per Person | ($3,106,548) |
| Net Profit per Discharge | $4,774 | Net Profit per Bed | $116,187 | Net Profit per Person | $8,249,307 |
| Net Fixed Assets per Discharge | $49,496 | Net Fixed Assets per Bed | $1,204,639 | Net Fixed Assets per Bed | $85,529,377 |
| Long Term Debt per Discharge | $8,506 | Long Term Debt per Bed | $207,030 | Long Term Debt per Person | $14,699,109 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,228 | Net Fixed Assets | 678 | Population Estimate | 1,151 |
| Total Revenue | 1,059 | Long Term Liabilities | 1,146 | Total Patient Discharges | 1,289 |
| Net Margin | 2,420 | Total Patient Beds | 1,124 | ||
| Net Profit or Loss | 667 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,595,715 | 7,102,852 | 1.4918 |
| 31 | Intensive Care Unit | 770,622 | 618,045 | 1.2469 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 225,988 | 441,396 | 0.5120 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,622,906 | 19,714,576 | 0.2852 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 291,899 | 501,059 | 0.5826 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,827,882 | 13 | Nursing Administration | 1,012,571 |
| 02,03 | Captial Related - Movable Equipment | 4,255,291 | 14 | Central Services and Supply | 100,993 |
| 04 | Employee Benefits | 6,278,341 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,841,367 | 16 | Medical Records and Medical Library | 1,202,075 |
| 06 | Maintenance and Repairs | 801,285 | 17 | Social Services | 588,124 |
| 07 | Operation of Plant | 1,856,513 | 18 | Other General Service Expense | 71,645 |
| 08,09 | Laundry, Linen and Housekeeping | 1,561,879 | 19 | Non Physician Anesthetist | 287,000 |
| 10,11 | Dietary and Cafeteria | 1,733,284 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,418,250 |