| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,183,912 | Total Charges | 14,406,418 | ||
| Fixed Assets | 6,674,724 | Contract Allowance | 4,566,340 | ||
| Other Assets | 2,154,994 | Operating Revenue | 9,840,078 | ||
| Total Assets | 13,013,630 | Operating Expenses | 54,018,961 | ||
| Current Liabilities | 1,748,281 | Operating Margin | -44,178,883 | ||
| Long Term Liabilities | 1,347,849 | Other Income | 4,654,203 | ||
| Total Equity | 9,917,500 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,013,630 | Net Profit or Loss | -39,524,680 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,231 | Revenue per Bed | $196,802 | Revenue per Person | $9,840,078 |
| Net Margin per Discharge | ($113,279) | Net Margin per Bed | ($883,578) | Net Margin per Person | ($44,178,883) |
| Net Profit per Discharge | ($101,345) | Net Profit per Bed | ($790,494) | Net Profit per Person | ($39,524,680) |
| Net Fixed Assets per Discharge | $17,115 | Net Fixed Assets per Bed | $133,494 | Net Fixed Assets per Bed | $6,674,724 |
| Long Term Debt per Discharge | $3,456 | Long Term Debt per Bed | $26,957 | Long Term Debt per Person | $1,347,849 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,312 | Net Fixed Assets | 1,964 | Population Estimate | 1,151 |
| Total Revenue | 2,261 | Long Term Liabilities | 1,824 | Total Patient Discharges | 2,033 |
| Net Margin | 3,172 | Total Patient Beds | 1,309 | ||
| Net Profit or Loss | 3,250 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,762,769 | 4,148,330 | 1.6302 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,918 | 64,640 | 0.2463 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,270,765 | 650,743 | 1.9528 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 196,492 | 86,802 | 2.2637 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,053,267 | 13 | Nursing Administration | 551,146 |
| 02,03 | Captial Related - Movable Equipment | 843,752 | 14 | Central Services and Supply | 619,598 |
| 04 | Employee Benefits | 2,183,304 | 15 | Pharmacy | 166,325 |
| 05 | Administrative and General | 6,254,134 | 16 | Medical Records and Medical Library | 930,654 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 124,473 |
| 07 | Operation of Plant | 2,244,319 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 788,734 | 19 | Non Physician Anesthetist | 222,615 |
| 10,11 | Dietary and Cafeteria | 565,317 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,547,638 |