| 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 | 12,273,971 | Total Charges | 55,934,111 | ||
| Fixed Assets | 11,002,101 | Contract Allowance | 35,390,661 | ||
| Other Assets | 99,251 | Operating Revenue | 20,543,450 | ||
| Total Assets | 23,375,323 | Operating Expenses | 59,007,634 | ||
| Current Liabilities | 2,106,327 | Operating Margin | -38,464,184 | ||
| Long Term Liabilities | 1,869,044 | Other Income | 2,145,218 | ||
| Total Equity | 19,399,952 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,375,323 | Net Profit or Loss | -36,318,966 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,781 | Revenue per Bed | $477,755 | Revenue per Person | $20,543,450 |
| Net Margin per Discharge | ($46,398) | Net Margin per Bed | ($894,516) | Net Margin per Person | ($38,464,184) |
| Net Profit per Discharge | ($43,811) | Net Profit per Bed | ($844,627) | Net Profit per Person | ($36,318,966) |
| Net Fixed Assets per Discharge | $13,272 | Net Fixed Assets per Bed | $255,863 | Net Fixed Assets per Bed | $11,002,101 |
| Long Term Debt per Discharge | $2,255 | Long Term Debt per Bed | $43,466 | Long Term Debt per Person | $1,869,044 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,672 | Net Fixed Assets | 1,746 | Population Estimate | 1,151 |
| Total Revenue | 1,809 | Long Term Liabilities | 1,773 | Total Patient Discharges | 1,676 |
| Net Margin | 3,152 | Total Patient Beds | 1,439 | ||
| Net Profit or Loss | 3,247 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,949,731 | 3,233,428 | 1.8401 |
| 31 | Intensive Care Unit | 730,178 | 922,501 | 0.7915 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,206,319 | 1,416,007 | 0.8519 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,001,975 | 13 | Nursing Administration | 524,943 |
| 02,03 | Captial Related - Movable Equipment | 1,288,240 | 14 | Central Services and Supply | 977,038 |
| 04 | Employee Benefits | 2,782,666 | 15 | Pharmacy | 602,015 |
| 05 | Administrative and General | 9,389,700 | 16 | Medical Records and Medical Library | 1,285,973 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 393,833 |
| 07 | Operation of Plant | 2,781,396 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,007,797 | 19 | Non Physician Anesthetist | 264,966 |
| 10,11 | Dietary and Cafeteria | 254,583 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,555,125 |