| 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 | 11,758,686 | Total Charges | 172,829,387 | ||
| Fixed Assets | 15,211,745 | Contract Allowance | 124,444,664 | ||
| Other Assets | 3,548,149 | Operating Revenue | 48,384,723 | ||
| Total Assets | 30,518,580 | Operating Expenses | 62,351,172 | ||
| Current Liabilities | 7,193,532 | Operating Margin | -13,966,449 | ||
| Long Term Liabilities | 3,536,428 | Other Income | 9,576,545 | ||
| Total Equity | 19,788,620 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,518,580 | Net Profit or Loss | -4,389,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,177 | Revenue per Bed | $293,241 | Revenue per Person | $48,384,723 |
| Net Margin per Discharge | ($3,226) | Net Margin per Bed | ($84,645) | Net Margin per Person | ($13,966,449) |
| Net Profit per Discharge | ($1,014) | Net Profit per Bed | ($26,605) | Net Profit per Person | ($4,389,904) |
| Net Fixed Assets per Discharge | $3,514 | Net Fixed Assets per Bed | $92,192 | Net Fixed Assets per Bed | $15,211,745 |
| Long Term Debt per Discharge | $817 | Long Term Debt per Bed | $21,433 | Long Term Debt per Person | $3,536,428 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,114 | Net Fixed Assets | 1,558 | Population Estimate | 1,151 |
| Total Revenue | 1,280 | Long Term Liabilities | 1,634 | Total Patient Discharges | 879 |
| Net Margin | 2,999 | Total Patient Beds | 682 | ||
| Net Profit or Loss | 3,060 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,445,640 | 10,680,948 | 1.2588 |
| 31 | Intensive Care Unit | 2,488,127 | 3,792,675 | 0.6560 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 273,551 | 343,385 | 0.7966 |
| 44 | Skilled Nursing Care | 2,174,303 | 1,316,100 | 1.6521 |
| 50 | Operating Room | 3,832,563 | 18,108,545 | 0.2116 |
| 51 | Recovery Room | 115,652 | 723,008 | 0.1600 |
| 52 | Labor and Delivery Room | 589,040 | 355,736 | 1.6558 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,400,088 | 13 | Nursing Administration | 1,079,353 |
| 02,03 | Captial Related - Movable Equipment | 1,204,876 | 14 | Central Services and Supply | 65,247 |
| 04 | Employee Benefits | 6,217,019 | 15 | Pharmacy | 575,750 |
| 05 | Administrative and General | 9,047,668 | 16 | Medical Records and Medical Library | 1,390,758 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 50,868 |
| 07 | Operation of Plant | 2,361,979 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,252,225 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,626,887 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,272,718 |