| 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 | 19,926,096 | Total Charges | 183,527,431 | ||
| Fixed Assets | 35,766,091 | Contract Allowance | 121,045,007 | ||
| Other Assets | 1,126,222 | Operating Revenue | 62,482,424 | ||
| Total Assets | 56,818,409 | Operating Expenses | 68,684,009 | ||
| Current Liabilities | 9,646,356 | Operating Margin | -6,201,585 | ||
| Long Term Liabilities | 23,258,534 | Other Income | 3,358,519 | ||
| Total Equity | 23,913,519 | Other Expense | 5,528,975 | ||
| Total Liabilities and Equity | 56,818,409 | Net Profit or Loss | -8,372,041 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,267 | Revenue per Bed | $679,157 | Revenue per Person | $62,482,424 |
| Net Margin per Discharge | ($2,210) | Net Margin per Bed | ($67,409) | Net Margin per Person | ($6,201,585) |
| Net Profit per Discharge | ($2,984) | Net Profit per Bed | ($91,000) | Net Profit per Person | ($8,372,041) |
| Net Fixed Assets per Discharge | $12,746 | Net Fixed Assets per Bed | $388,762 | Net Fixed Assets per Bed | $35,766,091 |
| Long Term Debt per Discharge | $8,289 | Long Term Debt per Bed | $252,810 | Long Term Debt per Person | $23,258,534 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,091 | Net Fixed Assets | 1,065 | Population Estimate | 1,151 |
| Total Revenue | 1,151 | Long Term Liabilities | 941 | Total Patient Discharges | 1,054 |
| Net Margin | 2,761 | Total Patient Beds | 974 | ||
| Net Profit or Loss | 3,148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,193,788 | 7,145,894 | 1.4265 |
| 31 | Intensive Care Unit | 1,863,994 | 2,747,173 | 0.6785 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 497,865 | 610,366 | 0.8157 |
| 44 | Skilled Nursing Care | 646,156 | 250,595 | 2.5785 |
| 50 | Operating Room | 6,158,187 | 14,732,387 | 0.4180 |
| 51 | Recovery Room | 651,720 | 1,356,194 | 0.4806 |
| 52 | Labor and Delivery Room | 876,335 | 1,286,184 | 0.6813 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,120,008 | 13 | Nursing Administration | 916,263 |
| 02,03 | Captial Related - Movable Equipment | 1,333,668 | 14 | Central Services and Supply | 190,044 |
| 04 | Employee Benefits | 4,440,107 | 15 | Pharmacy | 1,572,968 |
| 05 | Administrative and General | 10,693,550 | 16 | Medical Records and Medical Library | 1,019,272 |
| 06 | Maintenance and Repairs | 2,562,839 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 614,269 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,319,579 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 973,034 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,755,601 |