| 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 | 2 | 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 | 31,481,167 | Total Charges | 372,383,992 | ||
| Fixed Assets | 136,935,589 | Contract Allowance | 260,812,121 | ||
| Other Assets | 2,502,591 | Operating Revenue | 111,571,871 | ||
| Total Assets | 170,919,347 | Operating Expenses | 119,007,791 | ||
| Current Liabilities | 135,275,444 | Operating Margin | -7,435,920 | ||
| Long Term Liabilities | 4,409,187 | Other Income | 3,391,079 | ||
| Total Equity | 31,234,716 | Other Expense | 0 | ||
| Total Liabilities and Equity | 170,919,347 | Net Profit or Loss | -4,044,841 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,761 | Revenue per Bed | $1,282,435 | Revenue per Person | $111,571,871 |
| Net Margin per Discharge | ($1,384) | Net Margin per Bed | ($85,470) | Net Margin per Person | ($7,435,920) |
| Net Profit per Discharge | ($753) | Net Profit per Bed | ($46,492) | Net Profit per Person | ($4,044,841) |
| Net Fixed Assets per Discharge | $25,481 | Net Fixed Assets per Bed | $1,573,972 | Net Fixed Assets per Bed | $136,935,589 |
| Long Term Debt per Discharge | $820 | Long Term Debt per Bed | $50,680 | Long Term Debt per Person | $4,409,187 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 793 | Net Fixed Assets | 512 | Population Estimate | 1,151 |
| Total Revenue | 849 | Long Term Liabilities | 1,565 | Total Patient Discharges | 783 |
| Net Margin | 2,827 | Total Patient Beds | 1,008 | ||
| Net Profit or Loss | 3,049 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,629,160 | 22,099,536 | 0.9787 |
| 31 | Intensive Care Unit | 2,520,275 | 2,035,317 | 1.2383 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 496,486 | 510,421 | 0.9727 |
| 44 | Skilled Nursing Care | 4,544,002 | 3,094,142 | 1.4686 |
| 50 | Operating Room | 13,245,300 | 39,762,490 | 0.3331 |
| 51 | Recovery Room | 657,865 | 2,422,473 | 0.2716 |
| 52 | Labor and Delivery Room | 2,069,121 | 1,859,892 | 1.1125 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,683,790 | 13 | Nursing Administration | 2,700,105 |
| 02,03 | Captial Related - Movable Equipment | 7,305,873 | 14 | Central Services and Supply | 612,162 |
| 04 | Employee Benefits | 5,112,771 | 15 | Pharmacy | 1,658,986 |
| 05 | Administrative and General | 14,133,554 | 16 | Medical Records and Medical Library | 1,098,517 |
| 06 | Maintenance and Repairs | 3,617,028 | 17 | Social Services | 297,702 |
| 07 | Operation of Plant | 654,329 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,304,292 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,607,347 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,786,456 |