| 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 | 8,840,151 | Total Charges | 28,847,327 | ||
| Fixed Assets | 6,246,170 | Contract Allowance | 8,128,500 | ||
| Other Assets | 8,881,394 | Operating Revenue | 20,718,827 | ||
| Total Assets | 23,967,715 | Operating Expenses | 20,741,118 | ||
| Current Liabilities | 1,950,158 | Operating Margin | -22,291 | ||
| Long Term Liabilities | 380,088 | Other Income | 728,666 | ||
| Total Equity | 21,637,469 | Other Expense | 227,399 | ||
| Total Liabilities and Equity | 23,967,715 | Net Profit or Loss | 478,976 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,846 | Revenue per Bed | $609,377 | Revenue per Person | $20,718,827 |
| Net Margin per Discharge | ($60) | Net Margin per Bed | ($656) | Net Margin per Person | ($22,291) |
| Net Profit per Discharge | $1,291 | Net Profit per Bed | $14,088 | Net Profit per Person | $478,976 |
| Net Fixed Assets per Discharge | $16,836 | Net Fixed Assets per Bed | $183,711 | Net Fixed Assets per Bed | $6,246,170 |
| Long Term Debt per Discharge | $1,024 | Long Term Debt per Bed | $11,179 | Long Term Debt per Person | $380,088 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,011 | Net Fixed Assets | 1,985 | Population Estimate | 1,151 |
| Total Revenue | 1,800 | Long Term Liabilities | 2,012 | Total Patient Discharges | 2,064 |
| Net Margin | 1,667 | Total Patient Beds | 1,615 | ||
| Net Profit or Loss | 1,466 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,143,780 | 2,098,459 | 2.4512 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 77,235 | 147,815 | 0.5225 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,596,333 | 3,475,084 | 0.4594 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 168,082 | 292,915 | 0.5738 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 571,204 | 13 | Nursing Administration | 226,701 |
| 02,03 | Captial Related - Movable Equipment | 487,763 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,926,710 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,064,900 | 16 | Medical Records and Medical Library | 379,042 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 93,959 |
| 07 | Operation of Plant | 681,992 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 360,004 | 19 | Non Physician Anesthetist | 346,579 |
| 10,11 | Dietary and Cafeteria | 461,632 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,600,486 |