| 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 | 41,479,554 | Total Charges | 134,937,638 | ||
| Fixed Assets | 31,607,989 | Contract Allowance | 80,154,871 | ||
| Other Assets | 4,693,986 | Operating Revenue | 54,782,767 | ||
| Total Assets | 77,781,529 | Operating Expenses | 56,310,500 | ||
| Current Liabilities | 9,361,029 | Operating Margin | -1,527,733 | ||
| Long Term Liabilities | 18,837,286 | Other Income | 4,470,759 | ||
| Total Equity | 49,583,214 | Other Expense | 0 | ||
| Total Liabilities and Equity | 77,781,529 | Net Profit or Loss | 2,943,026 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,866 | Revenue per Bed | $1,141,308 | Revenue per Person | $54,782,767 |
| Net Margin per Discharge | ($1,028) | Net Margin per Bed | ($31,828) | Net Margin per Person | ($1,527,733) |
| Net Profit per Discharge | $1,981 | Net Profit per Bed | $61,313 | Net Profit per Person | $2,943,026 |
| Net Fixed Assets per Discharge | $21,271 | Net Fixed Assets per Bed | $658,500 | Net Fixed Assets per Bed | $31,607,989 |
| Long Term Debt per Discharge | $12,677 | Long Term Debt per Bed | $392,443 | Long Term Debt per Person | $18,837,286 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,231 | Net Fixed Assets | 1,129 | Population Estimate | 1,151 |
| Total Revenue | 1,224 | Long Term Liabilities | 1,032 | Total Patient Discharges | 1,379 |
| Net Margin | 2,106 | Total Patient Beds | 1,344 | ||
| Net Profit or Loss | 994 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,657,542 | 7,270,208 | 1.0533 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,554,560 | 1,354,891 | 1.8854 |
| 50 | Operating Room | 2,843,361 | 7,315,561 | 0.3887 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,680,598 | 13 | Nursing Administration | 785,297 |
| 02,03 | Captial Related - Movable Equipment | 2,143,437 | 14 | Central Services and Supply | 257,294 |
| 04 | Employee Benefits | 4,666,624 | 15 | Pharmacy | 446,508 |
| 05 | Administrative and General | 8,199,276 | 16 | Medical Records and Medical Library | 765,358 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 87,433 |
| 07 | Operation of Plant | 2,249,423 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 893,217 | 19 | Non Physician Anesthetist | 92,448 |
| 10,11 | Dietary and Cafeteria | 875,082 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,141,995 |