| 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 | 85,841,991 | Total Charges | 263,717,778 | ||
| Fixed Assets | 213,252,655 | Contract Allowance | 44,581,465 | ||
| Other Assets | 132,734,086 | Operating Revenue | 219,136,313 | ||
| Total Assets | 431,828,732 | Operating Expenses | 313,568,878 | ||
| Current Liabilities | 39,262,321 | Operating Margin | -94,432,565 | ||
| Long Term Liabilities | 181,292,822 | Other Income | 9,904,603 | ||
| Total Equity | 149,196,825 | Other Expense | 0 | ||
| Total Liabilities and Equity | 369,751,968 | Net Profit or Loss | -84,527,962 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,389 | Revenue per Bed | $327,558 | Revenue per Person | $219,136,313 |
| Net Margin per Discharge | ($7,493) | Net Margin per Bed | ($141,155) | Net Margin per Person | ($94,432,565) |
| Net Profit per Discharge | ($6,708) | Net Profit per Bed | ($126,350) | Net Profit per Person | ($84,527,962) |
| Net Fixed Assets per Discharge | $16,922 | Net Fixed Assets per Bed | $318,763 | Net Fixed Assets per Bed | $213,252,655 |
| Long Term Debt per Discharge | $14,386 | Long Term Debt per Bed | $270,991 | Long Term Debt per Person | $181,292,822 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 926 | Net Fixed Assets | 379 | Population Estimate | 1,151 |
| Total Revenue | 581 | Long Term Liabilities | 306 | Total Patient Discharges | 491 |
| Net Margin | 3,230 | Total Patient Beds | 234 | ||
| Net Profit or Loss | 3,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 116,659,167 | 52,373,984 | 2.2274 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 5,535,738 | 8,645,165 | 0.6403 |
| 43 | Nursery | 1,560,866 | 2,172,000 | 0.7186 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,510,864 | 27,168,551 | 0.4973 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,277,957 | 6,622,828 | 0.4949 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 43,919,690 | 13 | Nursing Administration | 565,971 |
| 02,03 | Captial Related - Movable Equipment | 1,771,791 | 14 | Central Services and Supply | 1,964,436 |
| 04 | Employee Benefits | 16,685,279 | 15 | Pharmacy | 4,777,252 |
| 05 | Administrative and General | 48,168,751 | 16 | Medical Records and Medical Library | 4,969,733 |
| 06 | Maintenance and Repairs | 4,564,773 | 17 | Social Services | 27,174,282 |
| 07 | Operation of Plant | 11,495,553 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,206,169 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,414,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 175,677,818 |