| 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 | 48,473,738 | Total Charges | 215,611,962 | ||
| Fixed Assets | 24,648,787 | Contract Allowance | 121,797,738 | ||
| Other Assets | 477,220 | Operating Revenue | 93,814,224 | ||
| Total Assets | 73,599,745 | Operating Expenses | 111,906,365 | ||
| Current Liabilities | 23,853,484 | Operating Margin | -18,092,141 | ||
| Long Term Liabilities | 5,735,422 | Other Income | 12,391,101 | ||
| Total Equity | 44,010,839 | Other Expense | 33,877 | ||
| Total Liabilities and Equity | 73,599,745 | Net Profit or Loss | -5,734,917 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,732 | Revenue per Bed | $845,173 | Revenue per Person | $93,814,224 |
| Net Margin per Discharge | ($7,084) | Net Margin per Bed | ($162,992) | Net Margin per Person | ($18,092,141) |
| Net Profit per Discharge | ($2,245) | Net Profit per Bed | ($51,666) | Net Profit per Person | ($5,734,917) |
| Net Fixed Assets per Discharge | $9,651 | Net Fixed Assets per Bed | $222,061 | Net Fixed Assets per Bed | $24,648,787 |
| Long Term Debt per Discharge | $2,246 | Long Term Debt per Bed | $51,670 | Long Term Debt per Person | $5,735,422 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 79.6 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,015 | Net Fixed Assets | 1,275 | Population Estimate | 1,151 |
| Total Revenue | 924 | Long Term Liabilities | 1,487 | Total Patient Discharges | 1,105 |
| Net Margin | 3,046 | Total Patient Beds | 857 | ||
| Net Profit or Loss | 3,099 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,005,222 | 15,661,517 | 1.0858 |
| 31 | Intensive Care Unit | 4,296,128 | 5,135,205 | 0.8366 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 324,615 | 872,047 | 0.3722 |
| 44 | Skilled Nursing Care | 10,149,368 | 7,228,210 | 1.4041 |
| 50 | Operating Room | 5,492,089 | 31,467,021 | 0.1745 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,004,027 | 1,546,564 | 0.6492 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,928,995 | 13 | Nursing Administration | 1,548,592 |
| 02,03 | Captial Related - Movable Equipment | 2,539,614 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,313,945 | 15 | Pharmacy | 1,525,515 |
| 05 | Administrative and General | 16,431,805 | 16 | Medical Records and Medical Library | 2,007,615 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 178,543 |
| 07 | Operation of Plant | 3,404,993 | 18 | Other General Service Expense | 211,734 |
| 08,09 | Laundry, Linen and Housekeeping | 1,678,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,573,783 | 20,21,22,23 | Education Programs | 176,927 |
| Total General Service Cost Centers | 37,520,219 |