| 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 | 8,085,704 | Total Charges | 78,511,102 | ||
| Fixed Assets | 2,551,376 | Contract Allowance | 52,369,862 | ||
| Other Assets | 292,740 | Operating Revenue | 26,141,240 | ||
| Total Assets | 10,929,820 | Operating Expenses | 28,375,370 | ||
| Current Liabilities | 14,055,157 | Operating Margin | -2,234,130 | ||
| Long Term Liabilities | 5,420 | Other Income | 3,473,975 | ||
| Total Equity | -3,130,757 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,929,820 | Net Profit or Loss | 1,239,845 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,140 | Revenue per Bed | $428,545 | Revenue per Person | $26,141,240 |
| Net Margin per Discharge | ($1,721) | Net Margin per Bed | ($36,625) | Net Margin per Person | ($2,234,130) |
| Net Profit per Discharge | $955 | Net Profit per Bed | $20,325 | Net Profit per Person | $1,239,845 |
| Net Fixed Assets per Discharge | $1,966 | Net Fixed Assets per Bed | $41,826 | Net Fixed Assets per Bed | $2,551,376 |
| Long Term Debt per Discharge | $4 | Long Term Debt per Bed | $89 | Long Term Debt per Person | $5,420 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,515 | Net Fixed Assets | 2,272 | Population Estimate | 1,151 |
| Total Revenue | 1,643 | Long Term Liabilities | 2,201 | Total Patient Discharges | 1,449 |
| Net Margin | 2,281 | Total Patient Beds | 1,204 | ||
| Net Profit or Loss | 1,231 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,192,273 | 14,197,719 | 0.6474 |
| 31 | Intensive Care Unit | 1,256,031 | 803,800 | 1.5626 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 743,382 | 4,147,595 | 0.1792 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,615,843 | 13 | Nursing Administration | 81,669 |
| 02,03 | Captial Related - Movable Equipment | 525,779 | 14 | Central Services and Supply | 103,843 |
| 04 | Employee Benefits | 2,551,072 | 15 | Pharmacy | 320,747 |
| 05 | Administrative and General | 3,648,366 | 16 | Medical Records and Medical Library | 357,605 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 154,273 |
| 07 | Operation of Plant | 1,114,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 467,279 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 767,472 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,708,381 |