| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 3 | 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 | 46,354,921 | Total Charges | 294,974,387 | ||
| Fixed Assets | 58,987,631 | Contract Allowance | 170,310,728 | ||
| Other Assets | 17,740,921 | Operating Revenue | 124,663,659 | ||
| Total Assets | 123,083,473 | Operating Expenses | 105,852,654 | ||
| Current Liabilities | 17,366,884 | Operating Margin | 18,811,005 | ||
| Long Term Liabilities | 19,803,224 | Other Income | -13,891,667 | ||
| Total Equity | 85,913,365 | Other Expense | -1,783,000 | ||
| Total Liabilities and Equity | 123,083,473 | Net Profit or Loss | 6,702,338 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,994 | Revenue per Bed | $923,435 | Revenue per Person | $124,663,659 |
| Net Margin per Discharge | $5,884 | Net Margin per Bed | $139,341 | Net Margin per Person | $18,811,005 |
| Net Profit per Discharge | $2,096 | Net Profit per Bed | $49,647 | Net Profit per Person | $6,702,338 |
| Net Fixed Assets per Discharge | $18,451 | Net Fixed Assets per Bed | $436,945 | Net Fixed Assets per Bed | $58,987,631 |
| Long Term Debt per Discharge | $6,194 | Long Term Debt per Bed | $146,691 | Long Term Debt per Person | $19,803,224 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 885 | Net Fixed Assets | 815 | Population Estimate | 1,151 |
| Total Revenue | 805 | Long Term Liabilities | 1,003 | Total Patient Discharges | 997 |
| Net Margin | 255 | Total Patient Beds | 771 | ||
| Net Profit or Loss | 731 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,422,511 | 22,405,986 | 0.7330 |
| 31 | Intensive Care Unit | 1,884,097 | 1,779,926 | 1.0585 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,407,215 | 16,056,010 | 0.3368 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,462,898 | 13 | Nursing Administration | 1,093,777 |
| 02,03 | Captial Related - Movable Equipment | 365,456 | 14 | Central Services and Supply | 3,010,040 |
| 04 | Employee Benefits | 1,648,594 | 15 | Pharmacy | 3,456,177 |
| 05 | Administrative and General | 19,882,799 | 16 | Medical Records and Medical Library | 1,282,697 |
| 06 | Maintenance and Repairs | 1,824,717 | 17 | Social Services | 11,522 |
| 07 | Operation of Plant | 1,106,675 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,683,209 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,183,930 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,012,491 |