| 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 | 2 | 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 | 12,662,330 | Total Charges | 527,618,819 | ||
| Fixed Assets | 21,559,477 | Contract Allowance | 427,957,475 | ||
| Other Assets | 4,108,125 | Operating Revenue | 99,661,344 | ||
| Total Assets | 38,329,932 | Operating Expenses | 110,118,621 | ||
| Current Liabilities | -58,124,551 | Operating Margin | -10,457,277 | ||
| Long Term Liabilities | 85,306,767 | Other Income | 1,914,422 | ||
| Total Equity | 11,147,716 | Other Expense | 1 | ||
| Total Liabilities and Equity | 38,329,932 | Net Profit or Loss | -8,542,856 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,222 | Revenue per Bed | $435,202 | Revenue per Person | $99,661,344 |
| Net Margin per Discharge | ($1,807) | Net Margin per Bed | ($45,665) | Net Margin per Person | ($10,457,277) |
| Net Profit per Discharge | ($1,476) | Net Profit per Bed | ($37,305) | Net Profit per Person | ($8,542,856) |
| Net Fixed Assets per Discharge | $3,726 | Net Fixed Assets per Bed | $94,146 | Net Fixed Assets per Bed | $21,559,477 |
| Long Term Debt per Discharge | $14,741 | Long Term Debt per Bed | $372,519 | Long Term Debt per Person | $85,306,767 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 29.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 652 | Net Fixed Assets | 1,349 | Population Estimate | 1,151 |
| Total Revenue | 905 | Long Term Liabilities | 474 | Total Patient Discharges | 755 |
| Net Margin | 2,929 | Total Patient Beds | 550 | ||
| Net Profit or Loss | 3,150 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,185,205 | 22,898,427 | 0.6632 |
| 31 | Intensive Care Unit | 3,287,558 | 6,327,900 | 0.5195 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,011,838 | 3,123,243 | 0.9643 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,114,036 | 69,223,007 | 0.1028 |
| 51 | Recovery Room | 791,227 | 5,366,948 | 0.1474 |
| 52 | Labor and Delivery Room | 1,765,118 | 6,904,476 | 0.2556 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,962,971 | 13 | Nursing Administration | 1,280,047 |
| 02,03 | Captial Related - Movable Equipment | 4,814,085 | 14 | Central Services and Supply | 240,141 |
| 04 | Employee Benefits | 7,536,094 | 15 | Pharmacy | 694,512 |
| 05 | Administrative and General | 16,408,700 | 16 | Medical Records and Medical Library | 953,328 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,732,670 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,404,484 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,584,305 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,611,337 |