| 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 | 17,384,463 | Total Charges | 87,042,289 | ||
| Fixed Assets | 39,482,486 | Contract Allowance | 40,622,639 | ||
| Other Assets | 1,344,437 | Operating Revenue | 46,419,650 | ||
| Total Assets | 58,211,386 | Operating Expenses | 49,917,831 | ||
| Current Liabilities | 5,623,378 | Operating Margin | -3,498,181 | ||
| Long Term Liabilities | 28,537,584 | Other Income | 3,567,507 | ||
| Total Equity | 24,050,424 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,211,386 | Net Profit or Loss | 69,326 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,500 | Revenue per Bed | $875,842 | Revenue per Person | $46,419,650 |
| Net Margin per Discharge | ($2,072) | Net Margin per Bed | ($66,003) | Net Margin per Person | ($3,498,181) |
| Net Profit per Discharge | $41 | Net Profit per Bed | $1,308 | Net Profit per Person | $69,326 |
| Net Fixed Assets per Discharge | $23,390 | Net Fixed Assets per Bed | $744,953 | Net Fixed Assets per Bed | $39,482,486 |
| Long Term Debt per Discharge | $16,906 | Long Term Debt per Bed | $538,445 | Long Term Debt per Person | $28,537,584 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,461 | Net Fixed Assets | 1,011 | Population Estimate | 1,151 |
| Total Revenue | 1,297 | Long Term Liabilities | 855 | Total Patient Discharges | 1,301 |
| Net Margin | 2,490 | Total Patient Beds | 1,265 | ||
| Net Profit or Loss | 1,643 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,184,913 | 5,015,178 | 1.4326 |
| 31 | Intensive Care Unit | 1,283,760 | 875,173 | 1.4669 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 227,482 | 525,416 | 0.4330 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,102,719 | 7,810,154 | 0.5253 |
| 51 | Recovery Room | 152,891 | 227,005 | 0.6735 |
| 52 | Labor and Delivery Room | 981,438 | 879,357 | 1.1161 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,524,017 | 13 | Nursing Administration | 889,018 |
| 02,03 | Captial Related - Movable Equipment | 4,098,747 | 14 | Central Services and Supply | 345,676 |
| 04 | Employee Benefits | 4,712,066 | 15 | Pharmacy | 581,004 |
| 05 | Administrative and General | 5,503,075 | 16 | Medical Records and Medical Library | 703,615 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,641,683 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 936,203 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 718,885 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,653,989 |