| 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 | 29,070,629 | Total Charges | 252,080,902 | ||
| Fixed Assets | 55,681,414 | Contract Allowance | 152,359,069 | ||
| Other Assets | 30,539,824 | Operating Revenue | 99,721,833 | ||
| Total Assets | 115,291,867 | Operating Expenses | 104,162,217 | ||
| Current Liabilities | 16,121,250 | Operating Margin | -4,440,384 | ||
| Long Term Liabilities | 20,968,176 | Other Income | 6,174,204 | ||
| Total Equity | 78,202,441 | Other Expense | 63,952 | ||
| Total Liabilities and Equity | 115,291,867 | Net Profit or Loss | 1,669,868 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,978 | Revenue per Bed | $1,159,556 | Revenue per Person | $99,721,833 |
| Net Margin per Discharge | ($1,557) | Net Margin per Bed | ($51,632) | Net Margin per Person | ($4,440,384) |
| Net Profit per Discharge | $586 | Net Profit per Bed | $19,417 | Net Profit per Person | $1,669,868 |
| Net Fixed Assets per Discharge | $19,530 | Net Fixed Assets per Bed | $647,458 | Net Fixed Assets per Bed | $55,681,414 |
| Long Term Debt per Discharge | $7,355 | Long Term Debt per Bed | $243,816 | Long Term Debt per Person | $20,968,176 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 951 | Net Fixed Assets | 845 | Population Estimate | 1,151 |
| Total Revenue | 904 | Long Term Liabilities | 981 | Total Patient Discharges | 1,044 |
| Net Margin | 2,612 | Total Patient Beds | 1,020 | ||
| Net Profit or Loss | 1,155 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,177,083 | 9,915,070 | 1.1273 |
| 31 | Intensive Care Unit | 2,723,749 | 2,228,285 | 1.2224 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 379,893 | 742,273 | 0.5118 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,343,181 | 42,836,569 | 0.3582 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 788,926 | 1,007,584 | 0.7830 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,640,352 | 13 | Nursing Administration | 1,718,238 |
| 02,03 | Captial Related - Movable Equipment | 3,978,517 | 14 | Central Services and Supply | 90,749 |
| 04 | Employee Benefits | 9,142,099 | 15 | Pharmacy | 686,928 |
| 05 | Administrative and General | 10,235,530 | 16 | Medical Records and Medical Library | 2,121,191 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 373,049 |
| 07 | Operation of Plant | 4,037,600 | 18 | Other General Service Expense | 319,629 |
| 08,09 | Laundry, Linen and Housekeeping | 1,649,680 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,527,558 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,521,120 |