| 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 | 1 | 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 | 11,833,867 | Total Charges | 55,821,115 | ||
| Fixed Assets | 11,550,489 | Contract Allowance | 25,481,154 | ||
| Other Assets | 16,635,881 | Operating Revenue | 30,339,961 | ||
| Total Assets | 40,020,237 | Operating Expenses | 48,197,715 | ||
| Current Liabilities | 1,998,153 | Operating Margin | -17,857,754 | ||
| Long Term Liabilities | 0 | Other Income | 4,436,610 | ||
| Total Equity | 38,022,084 | Other Expense | 6,190,779 | ||
| Total Liabilities and Equity | 40,020,237 | Net Profit or Loss | -19,611,923 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,668 | Revenue per Bed | $1,083,570 | Revenue per Person | $30,339,961 |
| Net Margin per Discharge | ($15,108) | Net Margin per Bed | ($637,777) | Net Margin per Person | ($17,857,754) |
| Net Profit per Discharge | ($16,592) | Net Profit per Bed | ($700,426) | Net Profit per Person | ($19,611,923) |
| Net Fixed Assets per Discharge | $9,772 | Net Fixed Assets per Bed | $412,517 | Net Fixed Assets per Bed | $11,550,489 |
| 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 | 38.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,673 | Net Fixed Assets | 1,718 | Population Estimate | 1,151 |
| Total Revenue | 1,559 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,490 |
| Net Margin | 3,042 | Total Patient Beds | 1,675 | ||
| Net Profit or Loss | 3,212 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,762,206 | 2,523,744 | 2.6794 |
| 31 | Intensive Care Unit | 933,385 | 596,289 | 1.5653 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 172,789 | 199,948 | 0.8642 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,790,971 | 5,231,915 | 0.3423 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 322,627 | 426,088 | 0.7572 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,771,153 | 13 | Nursing Administration | 1,271,236 |
| 02,03 | Captial Related - Movable Equipment | 202,434 | 14 | Central Services and Supply | 294,807 |
| 04 | Employee Benefits | 3,149,393 | 15 | Pharmacy | 690,619 |
| 05 | Administrative and General | 7,634,582 | 16 | Medical Records and Medical Library | 1,164,771 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 102,423 |
| 07 | Operation of Plant | 1,837,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 618,098 | 19 | Non Physician Anesthetist | 204,737 |
| 10,11 | Dietary and Cafeteria | 467,611 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,408,980 |