| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | 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 | 4 | 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 | 94,222,117 | Total Charges | 1,305,073,440 | ||
| Fixed Assets | 171,666,795 | Contract Allowance | 998,072,326 | ||
| Other Assets | 22,879,038 | Operating Revenue | 307,001,114 | ||
| Total Assets | 288,767,950 | Operating Expenses | 338,437,151 | ||
| Current Liabilities | 44,496,451 | Operating Margin | -31,436,037 | ||
| Long Term Liabilities | 146,633,674 | Other Income | 53,196,346 | ||
| Total Equity | 97,637,825 | Other Expense | 0 | ||
| Total Liabilities and Equity | 288,767,950 | Net Profit or Loss | 21,760,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,272 | Revenue per Bed | $910,983 | Revenue per Person | $307,001,114 |
| Net Margin per Discharge | ($1,769) | Net Margin per Bed | ($93,282) | Net Margin per Person | ($31,436,037) |
| Net Profit per Discharge | $1,224 | Net Profit per Bed | $64,571 | Net Profit per Person | $21,760,309 |
| Net Fixed Assets per Discharge | $9,658 | Net Fixed Assets per Bed | $509,397 | Net Fixed Assets per Bed | $171,666,795 |
| Long Term Debt per Discharge | $8,249 | Long Term Debt per Bed | $435,115 | Long Term Debt per Person | $146,633,674 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 381 | Net Fixed Assets | 445 | Population Estimate | 1,151 |
| Total Revenue | 472 | Long Term Liabilities | 346 | Total Patient Discharges | 392 |
| Net Margin | 3,133 | Total Patient Beds | 410 | ||
| Net Profit or Loss | 432 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,896,521 | 42,242,040 | 1.1812 |
| 31 | Intensive Care Unit | 9,777,100 | 11,082,301 | 0.8822 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,916,953 | 1,831,480 | 1.0467 |
| 44 | Skilled Nursing Care | 9,563,391 | 10,124,917 | 0.9445 |
| 50 | Operating Room | 25,823,674 | 123,616,640 | 0.2089 |
| 51 | Recovery Room | 426,885 | 5,169,665 | 0.0826 |
| 52 | Labor and Delivery Room | 5,670,760 | 7,349,880 | 0.7715 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,633,619 | 13 | Nursing Administration | 5,643,361 |
| 02,03 | Captial Related - Movable Equipment | 13,377,645 | 14 | Central Services and Supply | 1,045,188 |
| 04 | Employee Benefits | 15,449,769 | 15 | Pharmacy | 1,061,246 |
| 05 | Administrative and General | 46,862,885 | 16 | Medical Records and Medical Library | 4,713,277 |
| 06 | Maintenance and Repairs | 1,530,269 | 17 | Social Services | 1,237,170 |
| 07 | Operation of Plant | 10,410,421 | 18 | Other General Service Expense | 79,455 |
| 08,09 | Laundry, Linen and Housekeeping | 5,681,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,312,239 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 124,038,318 |