| 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 | 1 | 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 | 9,425,069 | Total Charges | 31,397,169 | ||
| Fixed Assets | 20,308,254 | Contract Allowance | 7,594,090 | ||
| Other Assets | 16,842,578 | Operating Revenue | 23,803,079 | ||
| Total Assets | 46,575,901 | Operating Expenses | 42,178,918 | ||
| Current Liabilities | 4,657,595 | Operating Margin | -18,375,839 | ||
| Long Term Liabilities | 5,665,834 | Other Income | 3,122,854 | ||
| Total Equity | 36,252,472 | Other Expense | 5,730 | ||
| Total Liabilities and Equity | 46,575,901 | Net Profit or Loss | -15,258,715 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,483 | Revenue per Bed | $383,921 | Revenue per Person | $23,803,079 |
| Net Margin per Discharge | ($16,585) | Net Margin per Bed | ($296,385) | Net Margin per Person | ($18,375,839) |
| Net Profit per Discharge | ($13,771) | Net Profit per Bed | ($246,108) | Net Profit per Person | ($15,258,715) |
| Net Fixed Assets per Discharge | $18,329 | Net Fixed Assets per Bed | $327,552 | Net Fixed Assets per Bed | $20,308,254 |
| Long Term Debt per Discharge | $5,114 | Long Term Debt per Bed | $91,384 | Long Term Debt per Person | $5,665,834 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.2 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,981 | Net Fixed Assets | 1,394 | Population Estimate | 1,151 |
| Total Revenue | 1,708 | Long Term Liabilities | 1,492 | Total Patient Discharges | 1,528 |
| Net Margin | 3,052 | Total Patient Beds | 1,193 | ||
| Net Profit or Loss | 3,189 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,584,840 | 10,848,050 | 1.7132 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 33,656 | 180,059 | 0.1869 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,120,493 | 1,613,985 | 0.6942 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 81,165 | 41,159 | 1.9720 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,030,870 | 13 | Nursing Administration | 499,919 |
| 02,03 | Captial Related - Movable Equipment | 1,253,723 | 14 | Central Services and Supply | 512,225 |
| 04 | Employee Benefits | 505,961 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,344,419 | 16 | Medical Records and Medical Library | 1,211,844 |
| 06 | Maintenance and Repairs | 1,508,237 | 17 | Social Services | 558,434 |
| 07 | Operation of Plant | 1,882,556 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 683,486 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,291,206 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,282,880 |