| 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 | 4,494,726 | Total Charges | 73,339,387 | ||
| Fixed Assets | 7,691,244 | Contract Allowance | 39,055,805 | ||
| Other Assets | 1,746,340 | Operating Revenue | 34,283,582 | ||
| Total Assets | 13,932,310 | Operating Expenses | 37,482,986 | ||
| Current Liabilities | 2,193,037 | Operating Margin | -3,199,404 | ||
| Long Term Liabilities | 12,272,561 | Other Income | 3,449,981 | ||
| Total Equity | -533,288 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,932,310 | Net Profit or Loss | 250,577 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,322 | Revenue per Bed | $527,440 | Revenue per Person | $34,283,582 |
| Net Margin per Discharge | ($1,897) | Net Margin per Bed | ($49,222) | Net Margin per Person | ($3,199,404) |
| Net Profit per Discharge | $149 | Net Profit per Bed | $3,855 | Net Profit per Person | $250,577 |
| Net Fixed Assets per Discharge | $4,559 | Net Fixed Assets per Bed | $118,327 | Net Fixed Assets per Bed | $7,691,244 |
| Long Term Debt per Discharge | $7,275 | Long Term Debt per Bed | $188,809 | Long Term Debt per Person | $12,272,561 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,538 | Net Fixed Assets | 1,907 | Population Estimate | 1,151 |
| Total Revenue | 1,483 | Long Term Liabilities | 1,222 | Total Patient Discharges | 1,303 |
| Net Margin | 2,435 | Total Patient Beds | 1,170 | ||
| Net Profit or Loss | 1,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,981,049 | 4,589,118 | 1.3033 |
| 31 | Intensive Care Unit | 487,481 | 220,229 | 2.2135 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 437,893 | 348,565 | 1.2563 |
| 44 | Skilled Nursing Care | 2,418,438 | 3,016,867 | 0.8016 |
| 50 | Operating Room | 1,705,409 | 5,050,455 | 0.3377 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 100,595 | 480,129 | 0.2095 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,378,687 | 13 | Nursing Administration | 537,622 |
| 02,03 | Captial Related - Movable Equipment | 604,480 | 14 | Central Services and Supply | 66,960 |
| 04 | Employee Benefits | 3,806,108 | 15 | Pharmacy | 70,691 |
| 05 | Administrative and General | 5,156,002 | 16 | Medical Records and Medical Library | 626,667 |
| 06 | Maintenance and Repairs | 1,044,248 | 17 | Social Services | 269,026 |
| 07 | Operation of Plant | 556,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 473,644 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 404,000 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,994,714 |