| 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 | 35,948,075 | Total Charges | 366,688,318 | ||
| Fixed Assets | 27,249,213 | Contract Allowance | 277,193,776 | ||
| Other Assets | 30,462,078 | Operating Revenue | 89,494,542 | ||
| Total Assets | 93,659,366 | Operating Expenses | 119,516,349 | ||
| Current Liabilities | -152,746,251 | Operating Margin | -30,021,807 | ||
| Long Term Liabilities | 33,522,317 | Other Income | 2,614,122 | ||
| Total Equity | 212,883,300 | Other Expense | 0 | ||
| Total Liabilities and Equity | 93,659,366 | Net Profit or Loss | -27,407,685 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,132 | Revenue per Bed | $1,443,460 | Revenue per Person | $89,494,542 |
| Net Margin per Discharge | ($8,431) | Net Margin per Bed | ($484,223) | Net Margin per Person | ($30,021,807) |
| Net Profit per Discharge | ($7,697) | Net Profit per Bed | ($442,059) | Net Profit per Person | ($27,407,685) |
| Net Fixed Assets per Discharge | $7,652 | Net Fixed Assets per Bed | $439,503 | Net Fixed Assets per Bed | $27,249,213 |
| Long Term Debt per Discharge | $9,414 | Long Term Debt per Bed | $540,683 | Long Term Debt per Person | $33,522,317 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 794 | Net Fixed Assets | 1,204 | Population Estimate | 1,151 |
| Total Revenue | 946 | Long Term Liabilities | 787 | Total Patient Discharges | 957 |
| Net Margin | 3,125 | Total Patient Beds | 1,193 | ||
| Net Profit or Loss | 3,227 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,640,763 | 25,272,352 | 0.5002 |
| 31 | Intensive Care Unit | 3,592,936 | 3,961,906 | 0.9069 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 590,244 | 1,023,109 | 0.5769 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,335,683 | 63,137,847 | 0.1479 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,576,800 | 2,362,383 | 0.6675 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,051,993 | 13 | Nursing Administration | 2,042,154 |
| 02,03 | Captial Related - Movable Equipment | 2,574,356 | 14 | Central Services and Supply | 1,610,678 |
| 04 | Employee Benefits | 4,349,918 | 15 | Pharmacy | 2,369,049 |
| 05 | Administrative and General | 25,236,908 | 16 | Medical Records and Medical Library | 2,157,146 |
| 06 | Maintenance and Repairs | 747,868 | 17 | Social Services | 140,237 |
| 07 | Operation of Plant | 2,461,408 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,586,998 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,351,127 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,679,840 |