| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,705,898 | Total Charges | 59,479,392 | ||
| Fixed Assets | 12,967,291 | Contract Allowance | 38,461,576 | ||
| Other Assets | 8,111,338 | Operating Revenue | 21,017,816 | ||
| Total Assets | 33,784,527 | Operating Expenses | 87,051,365 | ||
| Current Liabilities | 8,766,978 | Operating Margin | -66,033,549 | ||
| Long Term Liabilities | 5,395,115 | Other Income | 0 | ||
| Total Equity | 19,622,434 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,784,527 | Net Profit or Loss | -66,033,549 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,851 | Revenue per Bed | $276,550 | Revenue per Person | $21,017,816 |
| Net Margin per Discharge | ($360,839) | Net Margin per Bed | ($868,862) | Net Margin per Person | ($66,033,549) |
| Net Profit per Discharge | ($360,839) | Net Profit per Bed | ($868,862) | Net Profit per Person | ($66,033,549) |
| Net Fixed Assets per Discharge | $70,860 | Net Fixed Assets per Bed | $170,622 | Net Fixed Assets per Bed | $12,967,291 |
| Long Term Debt per Discharge | $29,482 | Long Term Debt per Bed | $70,988 | Long Term Debt per Person | $5,395,115 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 88 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,648 | Net Fixed Assets | 1,651 | Population Estimate | 1,151 |
| Total Revenue | 1,790 | Long Term Liabilities | 1,506 | Total Patient Discharges | 2,294 |
| Net Margin | 3,207 | Total Patient Beds | 1,084 | ||
| Net Profit or Loss | 3,270 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,617,610 | 8,395,892 | 1.1455 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,298,775 | 4,876,222 | 1.2917 |
| 50 | Operating Room | 1,058,966 | 1,765,918 | 0.5997 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 642,866 | 13 | Nursing Administration | 1,661,511 |
| 02,03 | Captial Related - Movable Equipment | 1,692,341 | 14 | Central Services and Supply | 105,589 |
| 04 | Employee Benefits | 14,930,585 | 15 | Pharmacy | 4,332,392 |
| 05 | Administrative and General | 11,834,610 | 16 | Medical Records and Medical Library | 596,044 |
| 06 | Maintenance and Repairs | 2,835,822 | 17 | Social Services | 2,733,810 |
| 07 | Operation of Plant | 6,253,913 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,974,617 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,072,087 | 20,21,22,23 | Education Programs | 42,439 |
| Total General Service Cost Centers | 53,708,626 |