| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 5 | 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 | 2 | 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 | 49,915,057 | Total Charges | 626,726,259 | ||
| Fixed Assets | 88,960,929 | Contract Allowance | 505,567,060 | ||
| Other Assets | 88,629,892 | Operating Revenue | 121,159,199 | ||
| Total Assets | 227,505,878 | Operating Expenses | 139,497,847 | ||
| Current Liabilities | 20,528,445 | Operating Margin | -18,338,648 | ||
| Long Term Liabilities | 169,158,927 | Other Income | 13,291,969 | ||
| Total Equity | 37,818,506 | Other Expense | 0 | ||
| Total Liabilities and Equity | 227,505,878 | Net Profit or Loss | -5,046,679 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,240 | Revenue per Bed | $423,634 | Revenue per Person | $121,159,199 |
| Net Margin per Discharge | ($1,853) | Net Margin per Bed | ($64,121) | Net Margin per Person | ($18,338,648) |
| Net Profit per Discharge | ($510) | Net Profit per Bed | ($17,646) | Net Profit per Person | ($5,046,679) |
| Net Fixed Assets per Discharge | $8,987 | Net Fixed Assets per Bed | $311,052 | Net Fixed Assets per Bed | $88,960,929 |
| Long Term Debt per Discharge | $17,088 | Long Term Debt per Bed | $591,465 | Long Term Debt per Person | $169,158,927 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 589 | Net Fixed Assets | 666 | Population Estimate | 1,151 |
| Total Revenue | 816 | Long Term Liabilities | 321 | Total Patient Discharges | 582 |
| Net Margin | 3,050 | Total Patient Beds | 471 | ||
| Net Profit or Loss | 3,085 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,621,243 | 33,223,706 | 0.5906 |
| 31 | Intensive Care Unit | 4,552,617 | 6,013,387 | 0.7571 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,400,472 | 1,756,560 | 0.7973 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,969,264 | 66,449,842 | 0.3306 |
| 51 | Recovery Room | 755,807 | 2,246,211 | 0.3365 |
| 52 | Labor and Delivery Room | 1,382,049 | 2,523,769 | 0.5476 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,678,306 | 13 | Nursing Administration | 986,053 |
| 02,03 | Captial Related - Movable Equipment | 5,706,299 | 14 | Central Services and Supply | 460,019 |
| 04 | Employee Benefits | 11,716,867 | 15 | Pharmacy | 2,925,935 |
| 05 | Administrative and General | 17,425,984 | 16 | Medical Records and Medical Library | 1,541,175 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,178,158 | 18 | Other General Service Expense | 276,740 |
| 08,09 | Laundry, Linen and Housekeeping | 2,398,167 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 771,766 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,065,469 |