| 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 | 18,050,433 | Total Charges | 373,765,576 | ||
| Fixed Assets | 48,070,174 | Contract Allowance | 290,727,184 | ||
| Other Assets | 7,230,677 | Operating Revenue | 83,038,392 | ||
| Total Assets | 73,351,284 | Operating Expenses | 91,683,794 | ||
| Current Liabilities | 12,400,295 | Operating Margin | -8,645,402 | ||
| Long Term Liabilities | 133,502,753 | Other Income | 2,455,421 | ||
| Total Equity | -72,551,764 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,351,284 | Net Profit or Loss | -6,189,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,556 | Revenue per Bed | $399,223 | Revenue per Person | $83,038,392 |
| Net Margin per Discharge | ($1,932) | Net Margin per Bed | ($41,564) | Net Margin per Person | ($8,645,402) |
| Net Profit per Discharge | ($1,383) | Net Profit per Bed | ($29,760) | Net Profit per Person | ($6,189,981) |
| Net Fixed Assets per Discharge | $10,742 | Net Fixed Assets per Bed | $231,107 | Net Fixed Assets per Bed | $48,070,174 |
| Long Term Debt per Discharge | $29,833 | Long Term Debt per Bed | $641,840 | Long Term Debt per Person | $133,502,753 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 790 | Net Fixed Assets | 920 | Population Estimate | 1,151 |
| Total Revenue | 989 | Long Term Liabilities | 369 | Total Patient Discharges | 863 |
| Net Margin | 2,862 | Total Patient Beds | 590 | ||
| Net Profit or Loss | 3,112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,256,381 | 13,795,255 | 0.8160 |
| 31 | Intensive Care Unit | 4,547,840 | 6,313,311 | 0.7204 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 840,585 | 1,196,850 | 0.7023 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,151,148 | 29,801,416 | 0.2064 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 808,343 | 948,010 | 0.8527 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,194,363 | 13 | Nursing Administration | 1,763,645 |
| 02,03 | Captial Related - Movable Equipment | 3,290,927 | 14 | Central Services and Supply | 207,317 |
| 04 | Employee Benefits | 4,742,770 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,584,731 | 16 | Medical Records and Medical Library | 1,266,838 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,616,118 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,670,383 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,826,408 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,163,500 |