| 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 | 5,808,439 | Total Charges | 148,948,843 | ||
| Fixed Assets | 7,275,389 | Contract Allowance | 119,175,016 | ||
| Other Assets | 1,565,304 | Operating Revenue | 29,773,827 | ||
| Total Assets | 14,649,132 | Operating Expenses | 39,984,453 | ||
| Current Liabilities | 67,285,375 | Operating Margin | -10,210,626 | ||
| Long Term Liabilities | 458,760 | Other Income | 2,949,425 | ||
| Total Equity | -53,095,003 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,649,132 | Net Profit or Loss | -7,261,201 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,578 | Revenue per Bed | $496,230 | Revenue per Person | $29,773,827 |
| Net Margin per Discharge | ($5,685) | Net Margin per Bed | ($170,177) | Net Margin per Person | ($10,210,626) |
| Net Profit per Discharge | ($4,043) | Net Profit per Bed | ($121,020) | Net Profit per Person | ($7,261,201) |
| Net Fixed Assets per Discharge | $4,051 | Net Fixed Assets per Bed | $121,256 | Net Fixed Assets per Bed | $7,275,389 |
| Long Term Debt per Discharge | $255 | Long Term Debt per Bed | $7,646 | Long Term Debt per Person | $458,760 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 23.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,181 | Net Fixed Assets | 1,927 | Population Estimate | 1,151 |
| Total Revenue | 1,569 | Long Term Liabilities | 1,992 | Total Patient Discharges | 1,266 |
| Net Margin | 2,920 | Total Patient Beds | 1,218 | ||
| Net Profit or Loss | 3,130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,289,957 | 5,924,660 | 0.7241 |
| 31 | Intensive Care Unit | 1,482,205 | 3,447,770 | 0.4299 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,885,535 | 10,025,052 | 0.1881 |
| 51 | Recovery Room | 336,517 | 4,197,855 | 0.0802 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 905,402 | 13 | Nursing Administration | 495,443 |
| 02,03 | Captial Related - Movable Equipment | 1,625,516 | 14 | Central Services and Supply | 128,369 |
| 04 | Employee Benefits | 1,892,253 | 15 | Pharmacy | 361,278 |
| 05 | Administrative and General | 5,815,780 | 16 | Medical Records and Medical Library | 481,070 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,005,560 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 481,589 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 502,991 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,695,251 |