| 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 | 52,764,451 | Total Charges | 363,183,157 | ||
| Fixed Assets | 61,477,143 | Contract Allowance | 228,950,717 | ||
| Other Assets | 12,108,740 | Operating Revenue | 134,232,440 | ||
| Total Assets | 126,350,334 | Operating Expenses | 118,783,298 | ||
| Current Liabilities | -64,514,984 | Operating Margin | 15,449,142 | ||
| Long Term Liabilities | 2,673,508 | Other Income | 9,141,914 | ||
| Total Equity | 188,191,810 | Other Expense | 15,763 | ||
| Total Liabilities and Equity | 126,350,334 | Net Profit or Loss | 24,575,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,251 | Revenue per Bed | $833,742 | Revenue per Person | $134,232,440 |
| Net Margin per Discharge | $3,827 | Net Margin per Bed | $95,957 | Net Margin per Person | $15,449,142 |
| Net Profit per Discharge | $6,088 | Net Profit per Bed | $152,642 | Net Profit per Person | $24,575,293 |
| Net Fixed Assets per Discharge | $15,228 | Net Fixed Assets per Bed | $381,846 | Net Fixed Assets per Bed | $61,477,143 |
| Long Term Debt per Discharge | $662 | Long Term Debt per Bed | $16,606 | Long Term Debt per Person | $2,673,508 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 798 | Net Fixed Assets | 803 | Population Estimate | 1,151 |
| Total Revenue | 773 | Long Term Liabilities | 1,705 | Total Patient Discharges | 908 |
| Net Margin | 281 | Total Patient Beds | 697 | ||
| Net Profit or Loss | 407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,266,864 | 13,065,360 | 1.1685 |
| 31 | Intensive Care Unit | 2,660,147 | 5,346,874 | 0.4975 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 856,049 | 1,867,779 | 0.4583 |
| 44 | Skilled Nursing Care | 3,320,635 | 5,282,105 | 0.6287 |
| 50 | Operating Room | 5,530,197 | 12,323,748 | 0.4487 |
| 51 | Recovery Room | 929,082 | 4,326,293 | 0.2148 |
| 52 | Labor and Delivery Room | 3,186,837 | 8,904,337 | 0.3579 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,261,770 | 13 | Nursing Administration | 1,784,954 |
| 02,03 | Captial Related - Movable Equipment | 5,463,815 | 14 | Central Services and Supply | 328,691 |
| 04 | Employee Benefits | 9,859,116 | 15 | Pharmacy | 699,483 |
| 05 | Administrative and General | 27,785,940 | 16 | Medical Records and Medical Library | 2,017,334 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,609,387 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,918,683 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,232,079 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 57,961,252 |