| 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 | 5,358,207 | Total Charges | 70,954,608 | ||
| Fixed Assets | 3,816,256 | Contract Allowance | 45,734,088 | ||
| Other Assets | 466,274 | Operating Revenue | 25,220,520 | ||
| Total Assets | 9,640,737 | Operating Expenses | 30,352,145 | ||
| Current Liabilities | 6,848,791 | Operating Margin | -5,131,625 | ||
| Long Term Liabilities | 2,570,076 | Other Income | 4,767,517 | ||
| Total Equity | 221,870 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,640,737 | Net Profit or Loss | -364,108 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,233 | Revenue per Bed | $442,465 | Revenue per Person | $25,220,520 |
| Net Margin per Discharge | ($2,896) | Net Margin per Bed | ($90,029) | Net Margin per Person | ($5,131,625) |
| Net Profit per Discharge | ($205) | Net Profit per Bed | ($6,388) | Net Profit per Person | ($364,108) |
| Net Fixed Assets per Discharge | $2,154 | Net Fixed Assets per Bed | $66,952 | Net Fixed Assets per Bed | $3,816,256 |
| Long Term Debt per Discharge | $1,450 | Long Term Debt per Bed | $45,089 | Long Term Debt per Person | $2,570,076 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,550 | Net Fixed Assets | 2,155 | Population Estimate | 1,151 |
| Total Revenue | 1,670 | Long Term Liabilities | 1,715 | Total Patient Discharges | 1,275 |
| Net Margin | 2,671 | Total Patient Beds | 1,244 | ||
| Net Profit or Loss | 2,592 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,043,317 | 2,521,048 | 1.6038 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 140,442 | 122,517 | 1.1463 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 858,802 | 3,319,312 | 0.2587 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 447,138 | 127,911 | 3.4957 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 810,259 | 13 | Nursing Administration | 180,082 |
| 02,03 | Captial Related - Movable Equipment | 452,063 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,927,094 | 15 | Pharmacy | 111,244 |
| 05 | Administrative and General | 3,617,211 | 16 | Medical Records and Medical Library | 276,745 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 718,613 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,782 | 19 | Non Physician Anesthetist | 211,471 |
| 10,11 | Dietary and Cafeteria | 379,252 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,059,816 |