| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 7 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 128,293,428 | Total Charges | 883,412,564 | ||
| Fixed Assets | 189,295,534 | Contract Allowance | 622,072,793 | ||
| Other Assets | 19,726,673 | Operating Revenue | 261,339,771 | ||
| Total Assets | 337,315,635 | Operating Expenses | 319,177,990 | ||
| Current Liabilities | -4,899,978 | Operating Margin | -57,838,219 | ||
| Long Term Liabilities | 54,505,825 | Other Income | 50,430,281 | ||
| Total Equity | -14,924,212 | Other Expense | 1,621,483 | ||
| Total Liabilities and Equity | 34,681,635 | Net Profit or Loss | -9,029,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,567 | Revenue per Bed | $943,465 | Revenue per Person | $261,339,771 |
| Net Margin per Discharge | ($4,552) | Net Margin per Bed | ($208,802) | Net Margin per Person | ($57,838,219) |
| Net Profit per Discharge | ($711) | Net Profit per Bed | ($32,597) | Net Profit per Person | ($9,029,421) |
| Net Fixed Assets per Discharge | $14,897 | Net Fixed Assets per Bed | $683,377 | Net Fixed Assets per Bed | $189,295,534 |
| Long Term Debt per Discharge | $4,289 | Long Term Debt per Bed | $196,772 | Long Term Debt per Person | $54,505,825 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 487 | Net Fixed Assets | 418 | Population Estimate | 1,151 |
| Total Revenue | 519 | Long Term Liabilities | 619 | Total Patient Discharges | 489 |
| Net Margin | 3,192 | Total Patient Beds | 484 | ||
| Net Profit or Loss | 3,157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 59,273,669 | 89,161,825 | 0.6648 |
| 31 | Intensive Care Unit | 9,056,400 | 13,736,963 | 0.6593 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,253,177 | 145,195,881 | 0.1877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 854,768 | 5,125,533 | 0.1668 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,027,011 | 13 | Nursing Administration | 3,411,443 |
| 02,03 | Captial Related - Movable Equipment | 12,533,505 | 14 | Central Services and Supply | 2,941,845 |
| 04 | Employee Benefits | 36,835,185 | 15 | Pharmacy | 1,959,865 |
| 05 | Administrative and General | 35,428,178 | 16 | Medical Records and Medical Library | 3,772,147 |
| 06 | Maintenance and Repairs | 2,898,794 | 17 | Social Services | 2,916,693 |
| 07 | Operation of Plant | 6,676,651 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,401,778 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,354,827 | 20,21,22,23 | Education Programs | 111,327 |
| Total General Service Cost Centers | 130,269,249 |