| 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 | 17,143,429 | Total Charges | 180,451,103 | ||
| Fixed Assets | 17,130,647 | Contract Allowance | 143,985,909 | ||
| Other Assets | 11,213,804 | Operating Revenue | 36,465,194 | ||
| Total Assets | 45,487,880 | Operating Expenses | 42,360,115 | ||
| Current Liabilities | 4,688,752 | Operating Margin | -5,894,921 | ||
| Long Term Liabilities | 268,309 | Other Income | 9,101,377 | ||
| Total Equity | 40,530,819 | Other Expense | 904,395 | ||
| Total Liabilities and Equity | 45,487,880 | Net Profit or Loss | 2,302,061 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,909 | Revenue per Bed | $486,203 | Revenue per Person | $36,465,194 |
| Net Margin per Discharge | ($1,925) | Net Margin per Bed | ($78,599) | Net Margin per Person | ($5,894,921) |
| Net Profit per Discharge | $752 | Net Profit per Bed | $30,694 | Net Profit per Person | $2,302,061 |
| Net Fixed Assets per Discharge | $5,595 | Net Fixed Assets per Bed | $228,409 | Net Fixed Assets per Bed | $17,130,647 |
| Long Term Debt per Discharge | $88 | Long Term Debt per Bed | $3,577 | Long Term Debt per Person | $268,309 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,096 | Net Fixed Assets | 1,483 | Population Estimate | 1,151 |
| Total Revenue | 1,451 | Long Term Liabilities | 2,058 | Total Patient Discharges | 1,015 |
| Net Margin | 2,734 | Total Patient Beds | 1,092 | ||
| Net Profit or Loss | 1,064 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,640,245 | 17,443,290 | 0.5527 |
| 31 | Intensive Care Unit | 1,782,900 | 2,400,422 | 0.7427 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 636,245 | 369,743 | 1.7208 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,135,008 | 19,264,428 | 0.2146 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,333,811 | 1,974,381 | 0.6756 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,034,590 | 13 | Nursing Administration | 308,492 |
| 02,03 | Captial Related - Movable Equipment | 1,266,911 | 14 | Central Services and Supply | 436,931 |
| 04 | Employee Benefits | 4,755,561 | 15 | Pharmacy | 831,472 |
| 05 | Administrative and General | 6,939,957 | 16 | Medical Records and Medical Library | 659,255 |
| 06 | Maintenance and Repairs | 8,081 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,285,350 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 915,330 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 879,285 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,321,215 |