| 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 | 47,576,119 | Total Charges | 397,481,102 | ||
| Fixed Assets | 86,567,881 | Contract Allowance | 220,742,054 | ||
| Other Assets | 83,388,207 | Operating Revenue | 176,739,048 | ||
| Total Assets | 217,532,207 | Operating Expenses | 183,722,875 | ||
| Current Liabilities | 41,233,332 | Operating Margin | -6,983,827 | ||
| Long Term Liabilities | 84,470,254 | Other Income | 5,102,654 | ||
| Total Equity | 91,828,621 | Other Expense | 0 | ||
| Total Liabilities and Equity | 217,532,207 | Net Profit or Loss | -1,881,173 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,082 | Revenue per Bed | $1,370,070 | Revenue per Person | $176,739,048 |
| Net Margin per Discharge | ($1,070) | Net Margin per Bed | ($54,138) | Net Margin per Person | ($6,983,827) |
| Net Profit per Discharge | ($288) | Net Profit per Bed | ($14,583) | Net Profit per Person | ($1,881,173) |
| Net Fixed Assets per Discharge | $13,265 | Net Fixed Assets per Bed | $671,069 | Net Fixed Assets per Bed | $86,567,881 |
| Long Term Debt per Discharge | $12,944 | Long Term Debt per Bed | $654,808 | Long Term Debt per Person | $84,470,254 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 769 | Net Fixed Assets | 676 | Population Estimate | 1,151 |
| Total Revenue | 655 | Long Term Liabilities | 476 | Total Patient Discharges | 722 |
| Net Margin | 2,807 | Total Patient Beds | 784 | ||
| Net Profit or Loss | 2,904 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,279,666 | 28,136,025 | 1.3605 |
| 31 | Intensive Care Unit | 8,267,596 | 4,850,479 | 1.7045 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,399,696 | 3,496,035 | 0.4004 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,908,231 | 37,759,991 | 0.2889 |
| 51 | Recovery Room | 1,175,676 | 4,483,599 | 0.2622 |
| 52 | Labor and Delivery Room | 1,226,344 | 4,703,121 | 0.2608 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,952,371 | 13 | Nursing Administration | 896,080 |
| 02,03 | Captial Related - Movable Equipment | 8,524,437 | 14 | Central Services and Supply | 2,135,597 |
| 04 | Employee Benefits | 17,502,634 | 15 | Pharmacy | 8,780,626 |
| 05 | Administrative and General | 38,830,706 | 16 | Medical Records and Medical Library | 1,806,734 |
| 06 | Maintenance and Repairs | 2,287,648 | 17 | Social Services | 26,827 |
| 07 | Operation of Plant | 4,583,309 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,049,493 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,722,812 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 99,099,274 |