| 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 | 0 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,106,183 | Total Charges | 406,995,676 | ||
| Fixed Assets | 52,798,062 | Contract Allowance | 274,118,837 | ||
| Other Assets | 8,653,487 | Operating Revenue | 132,876,839 | ||
| Total Assets | 104,557,732 | Operating Expenses | 138,746,773 | ||
| Current Liabilities | 19,150,958 | Operating Margin | -5,869,934 | ||
| Long Term Liabilities | 69,827,025 | Other Income | 4,838,793 | ||
| Total Equity | 15,622,134 | Other Expense | 0 | ||
| Total Liabilities and Equity | 104,600,117 | Net Profit or Loss | -1,031,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,100 | Revenue per Bed | $3,090,159 | Revenue per Person | $132,876,839 |
| Net Margin per Discharge | ($1,904) | Net Margin per Bed | ($136,510) | Net Margin per Person | ($5,869,934) |
| Net Profit per Discharge | ($334) | Net Profit per Bed | ($23,980) | Net Profit per Person | ($1,031,141) |
| Net Fixed Assets per Discharge | $17,126 | Net Fixed Assets per Bed | $1,227,862 | Net Fixed Assets per Bed | $52,798,062 |
| Long Term Debt per Discharge | $22,649 | Long Term Debt per Bed | $1,623,884 | Long Term Debt per Person | $69,827,025 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 760 | Net Fixed Assets | 868 | Population Estimate | 1,151 |
| Total Revenue | 775 | Long Term Liabilities | 534 | Total Patient Discharges | 1,012 |
| Net Margin | 2,732 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 2,779 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,935,603 | 39,088,135 | 0.5356 |
| 31 | Intensive Care Unit | 8,628,904 | 19,225,280 | 0.4488 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,076,562 | 1,909,988 | 1.0872 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,243,912 | 39,846,087 | 0.3073 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,163,199 | 4,368,506 | 0.4952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,557,241 | 13 | Nursing Administration | 3,418,302 |
| 02,03 | Captial Related - Movable Equipment | 2,924,249 | 14 | Central Services and Supply | 129,298 |
| 04 | Employee Benefits | 7,960,881 | 15 | Pharmacy | 2,111,841 |
| 05 | Administrative and General | 26,382,657 | 16 | Medical Records and Medical Library | 1,456,462 |
| 06 | Maintenance and Repairs | 3,903,779 | 17 | Social Services | 403,731 |
| 07 | Operation of Plant | 1,314,808 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,997,741 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,578,565 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,139,555 |