| 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 | 44,087,032 | Total Charges | 272,123,127 | ||
| Fixed Assets | 88,334,884 | Contract Allowance | 172,345,626 | ||
| Other Assets | 8,577,661 | Operating Revenue | 99,777,501 | ||
| Total Assets | 140,999,577 | Operating Expenses | 119,814,247 | ||
| Current Liabilities | 20,342,474 | Operating Margin | -20,036,746 | ||
| Long Term Liabilities | 71,551,529 | Other Income | 4,682,318 | ||
| Total Equity | 49,105,574 | Other Expense | 465,849 | ||
| Total Liabilities and Equity | 140,999,577 | Net Profit or Loss | -15,820,277 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,446 | Revenue per Bed | $1,007,854 | Revenue per Person | $99,777,501 |
| Net Margin per Discharge | ($6,315) | Net Margin per Bed | ($202,391) | Net Margin per Person | ($20,036,746) |
| Net Profit per Discharge | ($4,986) | Net Profit per Bed | ($159,801) | Net Profit per Person | ($15,820,277) |
| Net Fixed Assets per Discharge | $27,840 | Net Fixed Assets per Bed | $892,272 | Net Fixed Assets per Bed | $88,334,884 |
| Long Term Debt per Discharge | $22,550 | Long Term Debt per Bed | $722,743 | Long Term Debt per Person | $71,551,529 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 916 | Net Fixed Assets | 667 | Population Estimate | 1,151 |
| Total Revenue | 902 | Long Term Liabilities | 529 | Total Patient Discharges | 1,002 |
| Net Margin | 3,066 | Total Patient Beds | 926 | ||
| Net Profit or Loss | 3,192 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,195,946 | 16,520,727 | 0.7382 |
| 31 | Intensive Care Unit | 3,405,734 | 6,794,115 | 0.5013 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 358,825 | 461,253 | 0.7779 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,823,549 | 11,474,678 | 0.4204 |
| 51 | Recovery Room | 535,339 | 4,751,858 | 0.1127 |
| 52 | Labor and Delivery Room | 926,596 | 1,242,720 | 0.7456 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,802,778 | 13 | Nursing Administration | 921,150 |
| 02,03 | Captial Related - Movable Equipment | 8,148,222 | 14 | Central Services and Supply | 1,135,516 |
| 04 | Employee Benefits | 4,753,075 | 15 | Pharmacy | 1,940,493 |
| 05 | Administrative and General | 16,853,676 | 16 | Medical Records and Medical Library | 1,162,230 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,997,943 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,647,840 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,920,026 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,282,949 |