| 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 | 19,509,077 | Total Charges | 125,245,668 | ||
| Fixed Assets | 88,277,473 | Contract Allowance | 46,412,203 | ||
| Other Assets | 16,101,658 | Operating Revenue | 78,833,465 | ||
| Total Assets | 123,888,208 | Operating Expenses | 82,959,131 | ||
| Current Liabilities | 12,035,559 | Operating Margin | -4,125,666 | ||
| Long Term Liabilities | 59,603,215 | Other Income | 5,582,566 | ||
| Total Equity | 52,249,434 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,888,208 | Net Profit or Loss | 1,456,900 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,667 | Revenue per Bed | $3,032,056 | Revenue per Person | $78,833,465 |
| Net Margin per Discharge | ($4,797) | Net Margin per Bed | ($158,679) | Net Margin per Person | ($4,125,666) |
| Net Profit per Discharge | $1,694 | Net Profit per Bed | $56,035 | Net Profit per Person | $1,456,900 |
| Net Fixed Assets per Discharge | $102,648 | Net Fixed Assets per Bed | $3,395,287 | Net Fixed Assets per Bed | $88,277,473 |
| Long Term Debt per Discharge | $69,306 | Long Term Debt per Bed | $2,292,431 | Long Term Debt per Person | $59,603,215 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,266 | Net Fixed Assets | 668 | Population Estimate | 1,151 |
| Total Revenue | 1,020 | Long Term Liabilities | 593 | Total Patient Discharges | 1,652 |
| Net Margin | 2,571 | Total Patient Beds | 1,691 | ||
| Net Profit or Loss | 1,187 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,208,212 | 6,317,642 | 1.9324 |
| 31 | Intensive Care Unit | 2,239,491 | 1,009,759 | 2.2178 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 505,408 | 469,549 | 1.0764 |
| 44 | Skilled Nursing Care | 2,739,422 | 2,957,210 | 0.9264 |
| 50 | Operating Room | 8,237,071 | 14,721,123 | 0.5595 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,718,033 | 966,402 | 1.7778 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,719,206 | 13 | Nursing Administration | 1,421,170 |
| 02,03 | Captial Related - Movable Equipment | 3,213,481 | 14 | Central Services and Supply | 206,165 |
| 04 | Employee Benefits | 612,212 | 15 | Pharmacy | 1,207,803 |
| 05 | Administrative and General | 11,222,760 | 16 | Medical Records and Medical Library | 1,260,300 |
| 06 | Maintenance and Repairs | 3,665,471 | 17 | Social Services | 304,937 |
| 07 | Operation of Plant | 1,521,804 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,847,873 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,818,480 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,021,662 |