| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 3 | 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 | 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 | 38,207,872 | Total Charges | 423,573,452 | ||
| Fixed Assets | 89,288,481 | Contract Allowance | 209,118,717 | ||
| Other Assets | 16,173,770 | Operating Revenue | 214,454,735 | ||
| Total Assets | 143,670,123 | Operating Expenses | 229,881,619 | ||
| Current Liabilities | 15,346,095 | Operating Margin | -15,426,884 | ||
| Long Term Liabilities | 64,818,835 | Other Income | 7,561,978 | ||
| Total Equity | 63,505,193 | Other Expense | 9,418,530 | ||
| Total Liabilities and Equity | 143,670,123 | Net Profit or Loss | -17,283,436 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,828 | Revenue per Bed | $1,802,141 | Revenue per Person | $214,454,735 |
| Net Margin per Discharge | ($2,290) | Net Margin per Bed | ($129,638) | Net Margin per Person | ($15,426,884) |
| Net Profit per Discharge | ($2,565) | Net Profit per Bed | ($145,239) | Net Profit per Person | ($17,283,436) |
| Net Fixed Assets per Discharge | $13,251 | Net Fixed Assets per Bed | $750,323 | Net Fixed Assets per Bed | $89,288,481 |
| Long Term Debt per Discharge | $9,620 | Long Term Debt per Bed | $544,696 | Long Term Debt per Person | $64,818,835 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 737 | Net Fixed Assets | 665 | Population Estimate | 1,151 |
| Total Revenue | 590 | Long Term Liabilities | 558 | Total Patient Discharges | 707 |
| Net Margin | 3,016 | Total Patient Beds | 824 | ||
| Net Profit or Loss | 3,195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,129,938 | 26,515,192 | 1.2118 |
| 31 | Intensive Care Unit | 3,281,954 | 8,073,759 | 0.4065 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,329,100 | 2,421,900 | 0.5488 |
| 44 | Skilled Nursing Care | 5,944,513 | 7,407,000 | 0.8026 |
| 50 | Operating Room | 14,034,396 | 36,634,040 | 0.3831 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,337,816 | 2,772,311 | 0.4826 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,789,767 | 13 | Nursing Administration | 1,897,037 |
| 02,03 | Captial Related - Movable Equipment | 4,092,594 | 14 | Central Services and Supply | 1,577,724 |
| 04 | Employee Benefits | 3,907,329 | 15 | Pharmacy | 206,316 |
| 05 | Administrative and General | 30,229,318 | 16 | Medical Records and Medical Library | 5,435,115 |
| 06 | Maintenance and Repairs | 3,745,376 | 17 | Social Services | 209,317 |
| 07 | Operation of Plant | 3,905,612 | 18 | Other General Service Expense | 639,264 |
| 08,09 | Laundry, Linen and Housekeeping | 2,903,967 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,122,789 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 66,661,525 |