| 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 | 15,595,641 | Total Charges | 45,478,135 | ||
| Fixed Assets | 5,615,269 | Contract Allowance | 29,142,737 | ||
| Other Assets | 345,559 | Operating Revenue | 16,335,398 | ||
| Total Assets | 21,556,469 | Operating Expenses | 23,520,962 | ||
| Current Liabilities | 3,352,401 | Operating Margin | -7,185,564 | ||
| Long Term Liabilities | 0 | Other Income | 6,020,858 | ||
| Total Equity | 18,204,068 | Other Expense | 8,910 | ||
| Total Liabilities and Equity | 21,556,469 | Net Profit or Loss | -1,173,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,384 | Revenue per Bed | $209,428 | Revenue per Person | $16,335,398 |
| Net Margin per Discharge | ($5,007) | Net Margin per Bed | ($92,123) | Net Margin per Person | ($7,185,564) |
| Net Profit per Discharge | ($818) | Net Profit per Bed | ($15,046) | Net Profit per Person | ($1,173,616) |
| Net Fixed Assets per Discharge | $3,913 | Net Fixed Assets per Bed | $71,991 | Net Fixed Assets per Bed | $5,615,269 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,771 | Net Fixed Assets | 2,034 | Population Estimate | 1,151 |
| Total Revenue | 1,960 | Long Term Liabilities | 2,210 | Total Patient Discharges | 1,397 |
| Net Margin | 2,816 | Total Patient Beds | 1,072 | ||
| Net Profit or Loss | 2,803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,412,693 | 2,740,589 | 1.6101 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 561,013 | 500,049 | 1.1219 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 398,974 | 13 | Nursing Administration | 211,411 |
| 02,03 | Captial Related - Movable Equipment | 1,109,002 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,334,845 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,130,201 | 16 | Medical Records and Medical Library | 393,611 |
| 06 | Maintenance and Repairs | 525,884 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 182,816 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 416,496 | 19 | Non Physician Anesthetist | 12,121 |
| 10,11 | Dietary and Cafeteria | 540,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,255,882 |