| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,583,240 | Total Charges | 63,662,732 | ||
| Fixed Assets | 403,140 | Contract Allowance | 37,607,846 | ||
| Other Assets | 0 | Operating Revenue | 26,054,886 | ||
| Total Assets | 9,986,380 | Operating Expenses | 27,788,309 | ||
| Current Liabilities | 17,032,244 | Operating Margin | -1,733,423 | ||
| Long Term Liabilities | 0 | Other Income | 1,303,662 | ||
| Total Equity | -7,045,864 | Other Expense | 290,380 | ||
| Total Liabilities and Equity | 9,986,380 | Net Profit or Loss | -720,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,322 | Revenue per Bed | $420,240 | Revenue per Person | $26,054,886 |
| Net Margin per Discharge | ($1,419) | Net Margin per Bed | ($27,958) | Net Margin per Person | ($1,733,423) |
| Net Profit per Discharge | ($589) | Net Profit per Bed | ($11,615) | Net Profit per Person | ($720,141) |
| Net Fixed Assets per Discharge | $330 | Net Fixed Assets per Bed | $6,502 | Net Fixed Assets per Bed | $403,140 |
| 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 | 14.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,611 | Net Fixed Assets | 2,484 | Population Estimate | 1,151 |
| Total Revenue | 1,648 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,472 |
| Net Margin | 2,166 | Total Patient Beds | 1,193 | ||
| Net Profit or Loss | 2,704 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,850,690 | 5,142,193 | 1.3323 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,863,282 | 42,718,437 | 0.1138 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,451,480 | 13 | Nursing Administration | 370,136 |
| 02,03 | Captial Related - Movable Equipment | 1,666,696 | 14 | Central Services and Supply | 45,169 |
| 04 | Employee Benefits | 1,891,517 | 15 | Pharmacy | 221,186 |
| 05 | Administrative and General | 8,179,281 | 16 | Medical Records and Medical Library | 52,069 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 788,585 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 248,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 181,662 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,096,391 |