| 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 | 5,470,613 | Total Charges | 72,953,964 | ||
| Fixed Assets | 3,998,262 | Contract Allowance | 54,987,255 | ||
| Other Assets | 36,000 | Operating Revenue | 17,966,709 | ||
| Total Assets | 9,504,875 | Operating Expenses | 22,489,562 | ||
| Current Liabilities | 5,474,346 | Operating Margin | -4,522,853 | ||
| Long Term Liabilities | -2,933,863 | Other Income | 3,088,799 | ||
| Total Equity | 6,964,392 | Other Expense | 24 | ||
| Total Liabilities and Equity | 9,504,875 | Net Profit or Loss | -1,434,078 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,236 | Revenue per Bed | $216,466 | Revenue per Person | $17,966,709 |
| Net Margin per Discharge | ($5,598) | Net Margin per Bed | ($54,492) | Net Margin per Person | ($4,522,853) |
| Net Profit per Discharge | ($1,775) | Net Profit per Bed | ($17,278) | Net Profit per Person | ($1,434,078) |
| Net Fixed Assets per Discharge | $4,948 | Net Fixed Assets per Bed | $48,172 | Net Fixed Assets per Bed | $3,998,262 |
| Long Term Debt per Discharge | ($3,631) | Long Term Debt per Bed | ($35,348) | Long Term Debt per Person | ($2,933,863) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,540 | Net Fixed Assets | 2,144 | Population Estimate | 1,151 |
| Total Revenue | 1,894 | Long Term Liabilities | 3,240 | Total Patient Discharges | 1,692 |
| Net Margin | 2,621 | Total Patient Beds | 1,042 | ||
| Net Profit or Loss | 2,838 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,746,406 | 3,174,683 | 1.1801 |
| 31 | Intensive Care Unit | 739,661 | 436,696 | 1.6938 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,117,255 | 3,660,260 | 0.3052 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 520,310 | 13 | Nursing Administration | 620,536 |
| 02,03 | Captial Related - Movable Equipment | 756,194 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,878,337 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,259,799 | 16 | Medical Records and Medical Library | 326,683 |
| 06 | Maintenance and Repairs | 554,591 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 434,589 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 344,593 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 472,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,168,208 |