| 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 | 580,640 | Total Charges | 7,909,986 | ||
| Fixed Assets | 55,338 | Contract Allowance | 4,011,710 | ||
| Other Assets | 56,199 | Operating Revenue | 3,898,276 | ||
| Total Assets | 692,177 | Operating Expenses | 121,931,846 | ||
| Current Liabilities | 18,613,359 | Operating Margin | -118,033,570 | ||
| Long Term Liabilities | 40,805 | Other Income | 12,118 | ||
| Total Equity | -17,961,987 | Other Expense | 0 | ||
| Total Liabilities and Equity | 692,177 | Net Profit or Loss | -118,021,452 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $3,867 | Revenue per Bed | $22,664 | Revenue per Person | $3,898,276 |
| Net Margin per Discharge | ($117,097) | Net Margin per Bed | ($686,242) | Net Margin per Person | ($118,033,570) |
| Net Profit per Discharge | ($117,085) | Net Profit per Bed | ($686,171) | Net Profit per Person | ($118,021,452) |
| Net Fixed Assets per Discharge | $55 | Net Fixed Assets per Bed | $322 | Net Fixed Assets per Bed | $55,338 |
| Long Term Debt per Discharge | $40 | Long Term Debt per Bed | $237 | Long Term Debt per Person | $40,805 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 57.7 % | ||||
| Length of Stay | 36 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,442 | Net Fixed Assets | 2,510 | Population Estimate | 1,151 |
| Total Revenue | 2,488 | Long Term Liabilities | 2,163 | Total Patient Discharges | 1,571 |
| Net Margin | 3,243 | Total Patient Beds | 669 | ||
| Net Profit or Loss | 3,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 18,813,774 | 20,215,362 | 0.9307 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 16,514,081 | 16,080,156 | 1.0270 |
| 50 | Operating Room | 28,720 | 165,414 | 0.1736 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,269,734 | 13 | Nursing Administration | 1,652,410 |
| 02,03 | Captial Related - Movable Equipment | 305,053 | 14 | Central Services and Supply | 133,440 |
| 04 | Employee Benefits | 33,660,293 | 15 | Pharmacy | 1,271,014 |
| 05 | Administrative and General | 4,331,504 | 16 | Medical Records and Medical Library | 776,122 |
| 06 | Maintenance and Repairs | 5,856,009 | 17 | Social Services | 1,657,362 |
| 07 | Operation of Plant | 10,924,427 | 18 | Other General Service Expense | 1,178,726 |
| 08,09 | Laundry, Linen and Housekeeping | 1,626,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,081,848 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 68,724,185 |