| 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 | 8,651,258 | Total Charges | 88,903,546 | ||
| Fixed Assets | 6,905,362 | Contract Allowance | 69,073,055 | ||
| Other Assets | 184,280 | Operating Revenue | 19,830,491 | ||
| Total Assets | 15,740,900 | Operating Expenses | 27,095,122 | ||
| Current Liabilities | -3,976,531 | Operating Margin | -7,264,631 | ||
| Long Term Liabilities | 1,179,622 | Other Income | 9,320,019 | ||
| Total Equity | 18,537,809 | Other Expense | 36,048 | ||
| Total Liabilities and Equity | 15,740,900 | Net Profit or Loss | 2,019,340 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,726 | Revenue per Bed | $264,407 | Revenue per Person | $19,830,491 |
| Net Margin per Discharge | ($5,761) | Net Margin per Bed | ($96,862) | Net Margin per Person | ($7,264,631) |
| Net Profit per Discharge | $1,601 | Net Profit per Bed | $26,925 | Net Profit per Person | $2,019,340 |
| Net Fixed Assets per Discharge | $5,476 | Net Fixed Assets per Bed | $92,071 | Net Fixed Assets per Bed | $6,905,362 |
| Long Term Debt per Discharge | $935 | Long Term Debt per Bed | $15,728 | Long Term Debt per Person | $1,179,622 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,450 | Net Fixed Assets | 1,946 | Population Estimate | 1,151 |
| Total Revenue | 1,829 | Long Term Liabilities | 1,846 | Total Patient Discharges | 1,460 |
| Net Margin | 2,819 | Total Patient Beds | 1,092 | ||
| Net Profit or Loss | 1,099 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,586,234 | 3,060,110 | 1.4987 |
| 31 | Intensive Care Unit | 604,196 | 818,500 | 0.7382 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 975,478 | 6,439,477 | 0.1515 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 469,230 | 13 | Nursing Administration | 751,452 |
| 02,03 | Captial Related - Movable Equipment | 710,794 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,680,104 | 15 | Pharmacy | 546 |
| 05 | Administrative and General | 3,680,376 | 16 | Medical Records and Medical Library | 359,421 |
| 06 | Maintenance and Repairs | 404,626 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 679,129 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 527,052 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 517,688 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,780,418 |