| 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 | 85,122,047 | Total Charges | 216,134,003 | ||
| Fixed Assets | 47,826,830 | Contract Allowance | 126,652,383 | ||
| Other Assets | 10,675,553 | Operating Revenue | 89,481,620 | ||
| Total Assets | 143,624,430 | Operating Expenses | 101,020,378 | ||
| Current Liabilities | 13,402,915 | Operating Margin | -11,538,758 | ||
| Long Term Liabilities | 27,585,000 | Other Income | 14,075,422 | ||
| Total Equity | 102,636,515 | Other Expense | 69,677 | ||
| Total Liabilities and Equity | 143,624,430 | Net Profit or Loss | 2,466,987 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,431 | Revenue per Bed | $1,028,524 | Revenue per Person | $89,481,620 |
| Net Margin per Discharge | ($2,377) | Net Margin per Bed | ($132,629) | Net Margin per Person | ($11,538,758) |
| Net Profit per Discharge | $508 | Net Profit per Bed | $28,356 | Net Profit per Person | $2,466,987 |
| Net Fixed Assets per Discharge | $9,851 | Net Fixed Assets per Bed | $549,734 | Net Fixed Assets per Bed | $47,826,830 |
| Long Term Debt per Discharge | $5,682 | Long Term Debt per Bed | $317,069 | Long Term Debt per Person | $27,585,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,012 | Net Fixed Assets | 922 | Population Estimate | 1,151 |
| Total Revenue | 947 | Long Term Liabilities | 863 | Total Patient Discharges | 821 |
| Net Margin | 2,952 | Total Patient Beds | 1,008 | ||
| Net Profit or Loss | 1,050 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,291,752 | 15,571,138 | 1.1105 |
| 31 | Intensive Care Unit | 2,873,774 | 3,200,438 | 0.8979 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 847,015 | 520,552 | 1.6271 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,687,237 | 22,795,524 | 0.2495 |
| 51 | Recovery Room | 1,321,060 | 3,130,829 | 0.4220 |
| 52 | Labor and Delivery Room | 449,644 | 1,487,748 | 0.3022 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,308,676 | 13 | Nursing Administration | 949,665 |
| 02,03 | Captial Related - Movable Equipment | 2,367,004 | 14 | Central Services and Supply | 437,374 |
| 04 | Employee Benefits | 11,249,794 | 15 | Pharmacy | 1,701,352 |
| 05 | Administrative and General | 8,279,278 | 16 | Medical Records and Medical Library | 912,034 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 294,963 |
| 07 | Operation of Plant | 2,883,301 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,304,866 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,539,705 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,228,012 |