| 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 | 5,417,495 | Total Charges | 13,216,110 | ||
| Fixed Assets | 2,181,137 | Contract Allowance | -233,895 | ||
| Other Assets | 258,953 | Operating Revenue | 13,450,005 | ||
| Total Assets | 7,857,585 | Operating Expenses | 16,900,091 | ||
| Current Liabilities | 3,563,811 | Operating Margin | -3,450,086 | ||
| Long Term Liabilities | 330,819 | Other Income | 3,109,643 | ||
| Total Equity | 3,962,955 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,857,585 | Net Profit or Loss | -340,443 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,675 | Revenue per Bed | $312,791 | Revenue per Person | $13,450,005 |
| Net Margin per Discharge | ($9,664) | Net Margin per Bed | ($80,235) | Net Margin per Person | ($3,450,086) |
| Net Profit per Discharge | ($954) | Net Profit per Bed | ($7,917) | Net Profit per Person | ($340,443) |
| Net Fixed Assets per Discharge | $6,110 | Net Fixed Assets per Bed | $50,724 | Net Fixed Assets per Bed | $2,181,137 |
| Long Term Debt per Discharge | $927 | Long Term Debt per Bed | $7,693 | Long Term Debt per Person | $330,819 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.4 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,340 | Net Fixed Assets | 2,312 | Population Estimate | 1,151 |
| Total Revenue | 2,081 | Long Term Liabilities | 2,034 | Total Patient Discharges | 2,073 |
| Net Margin | 2,482 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,583 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,513,484 | 2,393,334 | 1.8859 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,450 | 10,542 | 0.3273 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 182,252 | 384,764 | 0.4737 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 20,496 | 49,465 | 0.4144 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 174,138 | 13 | Nursing Administration | 340,234 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 69,461 |
| 04 | Employee Benefits | 1,179,313 | 15 | Pharmacy | 41,033 |
| 05 | Administrative and General | 2,269,716 | 16 | Medical Records and Medical Library | 237,940 |
| 06 | Maintenance and Repairs | 390,589 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 240,448 | 18 | Other General Service Expense | 102,416 |
| 08,09 | Laundry, Linen and Housekeeping | 451,274 | 19 | Non Physician Anesthetist | 148,750 |
| 10,11 | Dietary and Cafeteria | 710,068 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,355,380 |