| 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 | 74,533,561 | Total Charges | 571,000,535 | ||
| Fixed Assets | 96,797,963 | Contract Allowance | 314,226,873 | ||
| Other Assets | 113,248,811 | Operating Revenue | 256,773,662 | ||
| Total Assets | 284,580,335 | Operating Expenses | 272,158,433 | ||
| Current Liabilities | 30,124,565 | Operating Margin | -15,384,771 | ||
| Long Term Liabilities | 87,765,675 | Other Income | 24,057,008 | ||
| Total Equity | 166,690,095 | Other Expense | 0 | ||
| Total Liabilities and Equity | 284,580,335 | Net Profit or Loss | 8,672,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,611 | Revenue per Bed | $1,528,415 | Revenue per Person | $256,773,662 |
| Net Margin per Discharge | ($2,254) | Net Margin per Bed | ($91,576) | Net Margin per Person | ($15,384,771) |
| Net Profit per Discharge | $1,270 | Net Profit per Bed | $51,620 | Net Profit per Person | $8,672,237 |
| Net Fixed Assets per Discharge | $14,179 | Net Fixed Assets per Bed | $576,178 | Net Fixed Assets per Bed | $96,797,963 |
| Long Term Debt per Discharge | $12,856 | Long Term Debt per Bed | $522,415 | Long Term Debt per Person | $87,765,675 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 626 | Net Fixed Assets | 627 | Population Estimate | 1,151 |
| Total Revenue | 525 | Long Term Liabilities | 466 | Total Patient Discharges | 702 |
| Net Margin | 3,015 | Total Patient Beds | 677 | ||
| Net Profit or Loss | 648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,540,593 | 35,123,598 | 0.9834 |
| 31 | Intensive Care Unit | 5,919,826 | 7,494,490 | 0.7899 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,150,663 | 1,847,994 | 0.6227 |
| 44 | Skilled Nursing Care | 10,944,444 | 10,303,252 | 1.0622 |
| 50 | Operating Room | 24,596,087 | 79,745,693 | 0.3084 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,576,776 | 3,541,696 | 0.4452 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,257,907 | 13 | Nursing Administration | 1,697,663 |
| 02,03 | Captial Related - Movable Equipment | 7,445,389 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,937,072 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 44,000,517 | 16 | Medical Records and Medical Library | 3,083,879 |
| 06 | Maintenance and Repairs | 6,755,239 | 17 | Social Services | 227,025 |
| 07 | Operation of Plant | 2,340,401 | 18 | Other General Service Expense | 207,780 |
| 08,09 | Laundry, Linen and Housekeeping | 3,546,762 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,026,474 | 20,21,22,23 | Education Programs | 57,365 |
| Total General Service Cost Centers | 88,583,473 |