| 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 | 51,035,122 | Total Charges | 490,478,178 | ||
| Fixed Assets | 61,817,015 | Contract Allowance | 306,360,185 | ||
| Other Assets | 50,796,730 | Operating Revenue | 184,117,993 | ||
| Total Assets | 163,648,867 | Operating Expenses | 205,691,628 | ||
| Current Liabilities | 38,892,501 | Operating Margin | -21,573,635 | ||
| Long Term Liabilities | 70,364,331 | Other Income | 28,003,728 | ||
| Total Equity | 54,392,035 | Other Expense | 919,358 | ||
| Total Liabilities and Equity | 163,648,867 | Net Profit or Loss | 5,510,735 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,522 | Revenue per Bed | $818,302 | Revenue per Person | $184,117,993 |
| Net Margin per Discharge | ($3,108) | Net Margin per Bed | ($95,883) | Net Margin per Person | ($21,573,635) |
| Net Profit per Discharge | $794 | Net Profit per Bed | $24,492 | Net Profit per Person | $5,510,735 |
| Net Fixed Assets per Discharge | $8,905 | Net Fixed Assets per Bed | $274,742 | Net Fixed Assets per Bed | $61,817,015 |
| Long Term Debt per Discharge | $10,136 | Long Term Debt per Bed | $312,730 | Long Term Debt per Person | $70,364,331 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 679 | Net Fixed Assets | 799 | Population Estimate | 1,151 |
| Total Revenue | 647 | Long Term Liabilities | 532 | Total Patient Discharges | 695 |
| Net Margin | 3,079 | Total Patient Beds | 556 | ||
| Net Profit or Loss | 799 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,183,031 | 70,920,057 | 0.6089 |
| 31 | Intensive Care Unit | 8,178,176 | 10,408,984 | 0.7857 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,571,496 | 20,276,249 | 0.4721 |
| 50 | Operating Room | 18,492,438 | 22,028,274 | 0.8395 |
| 51 | Recovery Room | 1,615,712 | 5,391,415 | 0.2997 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,342,930 | 13 | Nursing Administration | 2,880,582 |
| 02,03 | Captial Related - Movable Equipment | 4,366,657 | 14 | Central Services and Supply | 330,016 |
| 04 | Employee Benefits | 27,266,606 | 15 | Pharmacy | 2,403,847 |
| 05 | Administrative and General | 29,655,026 | 16 | Medical Records and Medical Library | 2,654,828 |
| 06 | Maintenance and Repairs | 3,506,213 | 17 | Social Services | 996,565 |
| 07 | Operation of Plant | 3,875,752 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,982,612 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,648,020 | 20,21,22,23 | Education Programs | 27,449 |
| Total General Service Cost Centers | 90,937,103 |