| 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 | 46,396,580 | Total Charges | 585,347,557 | ||
| Fixed Assets | 110,751,065 | Contract Allowance | 353,233,390 | ||
| Other Assets | 62,551,984 | Operating Revenue | 232,114,167 | ||
| Total Assets | 219,699,629 | Operating Expenses | 239,027,630 | ||
| Current Liabilities | 38,071,496 | Operating Margin | -6,913,463 | ||
| Long Term Liabilities | 55,582,028 | Other Income | 7,055,497 | ||
| Total Equity | 126,046,105 | Other Expense | 0 | ||
| Total Liabilities and Equity | 219,699,629 | Net Profit or Loss | 142,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,668 | Revenue per Bed | $1,084,646 | Revenue per Person | $232,114,167 |
| Net Margin per Discharge | ($794) | Net Margin per Bed | ($32,306) | Net Margin per Person | ($6,913,463) |
| Net Profit per Discharge | $16 | Net Profit per Bed | $664 | Net Profit per Person | $142,034 |
| Net Fixed Assets per Discharge | $12,724 | Net Fixed Assets per Bed | $517,528 | Net Fixed Assets per Bed | $110,751,065 |
| Long Term Debt per Discharge | $6,386 | Long Term Debt per Bed | $259,729 | Long Term Debt per Person | $55,582,028 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 618 | Net Fixed Assets | 581 | Population Estimate | 1,151 |
| Total Revenue | 561 | Long Term Liabilities | 610 | Total Patient Discharges | 625 |
| Net Margin | 2,804 | Total Patient Beds | 576 | ||
| Net Profit or Loss | 1,610 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,690,655 | 49,380,633 | 0.7228 |
| 31 | Intensive Care Unit | 9,125,675 | 9,975,066 | 0.9148 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,400,473 | 2,657,623 | 0.5270 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,375,821 | 48,456,420 | 0.3379 |
| 51 | Recovery Room | 4,114,447 | 6,128,443 | 0.6714 |
| 52 | Labor and Delivery Room | 1,946,579 | 2,368,124 | 0.8220 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,098,147 | 13 | Nursing Administration | 2,821,926 |
| 02,03 | Captial Related - Movable Equipment | 7,506,946 | 14 | Central Services and Supply | 707,192 |
| 04 | Employee Benefits | 26,191,256 | 15 | Pharmacy | 10,162,622 |
| 05 | Administrative and General | 32,077,956 | 16 | Medical Records and Medical Library | 2,930,503 |
| 06 | Maintenance and Repairs | 3,237,959 | 17 | Social Services | 2,362,663 |
| 07 | Operation of Plant | 5,744,760 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,783,972 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,350,076 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 108,975,978 |