| 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 | 17,802,421 | Total Charges | 101,951,969 | ||
| Fixed Assets | 26,067,111 | Contract Allowance | 24,911,667 | ||
| Other Assets | 12,296,319 | Operating Revenue | 77,040,302 | ||
| Total Assets | 56,165,851 | Operating Expenses | 77,440,388 | ||
| Current Liabilities | 5,598,186 | Operating Margin | -400,086 | ||
| Long Term Liabilities | 16,867,055 | Other Income | 2,151,823 | ||
| Total Equity | 33,700,610 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,165,851 | Net Profit or Loss | 1,751,737 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,785 | Revenue per Bed | $385,202 | Revenue per Person | $77,040,302 |
| Net Margin per Discharge | ($264) | Net Margin per Bed | ($2,000) | Net Margin per Person | ($400,086) |
| Net Profit per Discharge | $1,155 | Net Profit per Bed | $8,759 | Net Profit per Person | $1,751,737 |
| Net Fixed Assets per Discharge | $17,183 | Net Fixed Assets per Bed | $130,336 | Net Fixed Assets per Bed | $26,067,111 |
| Long Term Debt per Discharge | $11,119 | Long Term Debt per Bed | $84,335 | Long Term Debt per Person | $16,867,055 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 94.3 % | ||||
| Length of Stay | 45 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,376 | Net Fixed Assets | 1,236 | Population Estimate | 1,151 |
| Total Revenue | 1,034 | Long Term Liabilities | 1,075 | Total Patient Discharges | 1,368 |
| Net Margin | 1,755 | Total Patient Beds | 607 | ||
| Net Profit or Loss | 1,139 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,368,063 | 41,121,283 | 0.8601 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 60,400 | 82,284 | 0.7340 |
| 44 | Skilled Nursing Care | 3,732,302 | 4,305,268 | 0.8669 |
| 50 | Operating Room | 2,999,317 | 6,031,739 | 0.4973 |
| 51 | Recovery Room | 167,812 | 165,673 | 1.0129 |
| 52 | Labor and Delivery Room | 306,541 | 371,682 | 0.8247 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,349,769 | 13 | Nursing Administration | 1,598,898 |
| 02,03 | Captial Related - Movable Equipment | 1,347,066 | 14 | Central Services and Supply | 603,941 |
| 04 | Employee Benefits | 10,822,938 | 15 | Pharmacy | 372,037 |
| 05 | Administrative and General | 8,258,093 | 16 | Medical Records and Medical Library | 1,387,356 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,116,998 |
| 07 | Operation of Plant | 3,123,666 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,021,934 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,181,588 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,184,284 |