| 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 | 1 | 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 | 12,006,168 | Total Charges | 185,409,614 | ||
| Fixed Assets | 27,627,322 | Contract Allowance | 139,173,537 | ||
| Other Assets | 10,653,142 | Operating Revenue | 46,236,077 | ||
| Total Assets | 50,286,632 | Operating Expenses | 51,627,034 | ||
| Current Liabilities | 4,070,660 | Operating Margin | -5,390,957 | ||
| Long Term Liabilities | -16,080,068 | Other Income | 4,598,820 | ||
| Total Equity | 62,296,040 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,286,632 | Net Profit or Loss | -792,137 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $10,111 | Revenue per Bed | $382,116 | Revenue per Person | $46,236,077 |
| Net Margin per Discharge | ($1,179) | Net Margin per Bed | ($44,553) | Net Margin per Person | ($5,390,957) |
| Net Profit per Discharge | ($173) | Net Profit per Bed | ($6,547) | Net Profit per Person | ($792,137) |
| Net Fixed Assets per Discharge | $6,041 | Net Fixed Assets per Bed | $228,325 | Net Fixed Assets per Bed | $27,627,322 |
| Long Term Debt per Discharge | ($3,516) | Long Term Debt per Bed | ($132,893) | Long Term Debt per Person | ($16,080,068) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,085 | Net Fixed Assets | 1,197 | Population Estimate | 1,151 |
| Total Revenue | 1,300 | Long Term Liabilities | 3,253 | Total Patient Discharges | 850 |
| Net Margin | 2,698 | Total Patient Beds | 816 | ||
| Net Profit or Loss | 2,721 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,020,384 | 6,433,761 | 1.0912 |
| 31 | Intensive Care Unit | 2,457,618 | 2,608,474 | 0.9422 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 478,341 | 346,087 | 1.3821 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,163,447 | 24,971,864 | 0.2068 |
| 51 | Recovery Room | 257,419 | 1,481,140 | 0.1738 |
| 52 | Labor and Delivery Room | 1,421,790 | 2,890,290 | 0.4919 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,789,358 | 13 | Nursing Administration | 1,113,677 |
| 02,03 | Captial Related - Movable Equipment | 2,261,364 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,912,051 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,103,558 | 16 | Medical Records and Medical Library | 825,236 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 91,614 |
| 07 | Operation of Plant | 2,604,339 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 914,723 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,053,367 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,669,287 |