| 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 | 46,654,938 | Total Charges | 422,898,807 | ||
| Fixed Assets | 90,548,281 | Contract Allowance | 243,488,429 | ||
| Other Assets | 30,927,843 | Operating Revenue | 179,410,378 | ||
| Total Assets | 168,131,062 | Operating Expenses | 195,280,160 | ||
| Current Liabilities | 46,282,528 | Operating Margin | -15,869,782 | ||
| Long Term Liabilities | 150,217,830 | Other Income | 15,644,553 | ||
| Total Equity | -28,369,296 | Other Expense | 511,571 | ||
| Total Liabilities and Equity | 168,131,062 | Net Profit or Loss | -736,800 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,782 | Revenue per Bed | $1,142,741 | Revenue per Person | $179,410,378 |
| Net Margin per Discharge | ($2,369) | Net Margin per Bed | ($101,081) | Net Margin per Person | ($15,869,782) |
| Net Profit per Discharge | ($110) | Net Profit per Bed | ($4,693) | Net Profit per Person | ($736,800) |
| Net Fixed Assets per Discharge | $13,517 | Net Fixed Assets per Bed | $576,741 | Net Fixed Assets per Bed | $90,548,281 |
| Long Term Debt per Discharge | $22,424 | Long Term Debt per Bed | $956,801 | Long Term Debt per Person | $150,217,830 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 738 | Net Fixed Assets | 658 | Population Estimate | 1,151 |
| Total Revenue | 653 | Long Term Liabilities | 340 | Total Patient Discharges | 712 |
| Net Margin | 3,020 | Total Patient Beds | 714 | ||
| Net Profit or Loss | 2,710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,305,868 | 26,559,428 | 1.1787 |
| 31 | Intensive Care Unit | 7,024,827 | 8,043,564 | 0.8733 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,352,931 | 3,104,127 | 0.7580 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,326,000 | 43,155,371 | 0.3551 |
| 51 | Recovery Room | 1,742,217 | 2,461,138 | 0.7079 |
| 52 | Labor and Delivery Room | 4,919,999 | 5,427,341 | 0.9065 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,765,202 | 13 | Nursing Administration | 3,730,575 |
| 02,03 | Captial Related - Movable Equipment | 7,035,181 | 14 | Central Services and Supply | 718,642 |
| 04 | Employee Benefits | 27,389,181 | 15 | Pharmacy | 1,055,294 |
| 05 | Administrative and General | 33,990,517 | 16 | Medical Records and Medical Library | 1,930,865 |
| 06 | Maintenance and Repairs | 2,382,565 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,054,463 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,441,389 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,311,248 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 95,805,122 |