| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 8 | 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 | 3 | 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 | 29,174,388 | Total Charges | 114,833,419 | ||
| Fixed Assets | 14,288,412 | Contract Allowance | 62,670,566 | ||
| Other Assets | 1,144,757 | Operating Revenue | 52,162,853 | ||
| Total Assets | 44,607,557 | Operating Expenses | 58,766,088 | ||
| Current Liabilities | 10,290,534 | Operating Margin | -6,603,235 | ||
| Long Term Liabilities | 5,280,912 | Other Income | 1,278,417 | ||
| Total Equity | 29,036,111 | Other Expense | 27,642 | ||
| Total Liabilities and Equity | 44,607,557 | Net Profit or Loss | -5,352,460 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,153 | Revenue per Bed | $229,792 | Revenue per Person | $52,162,853 |
| Net Margin per Discharge | ($2,171) | Net Margin per Bed | ($29,089) | Net Margin per Person | ($6,603,235) |
| Net Profit per Discharge | ($1,760) | Net Profit per Bed | ($23,579) | Net Profit per Person | ($5,352,460) |
| Net Fixed Assets per Discharge | $4,699 | Net Fixed Assets per Bed | $62,945 | Net Fixed Assets per Bed | $14,288,412 |
| Long Term Debt per Discharge | $1,737 | Long Term Debt per Bed | $23,264 | Long Term Debt per Person | $5,280,912 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,319 | Net Fixed Assets | 1,587 | Population Estimate | 1,151 |
| Total Revenue | 1,248 | Long Term Liabilities | 1,512 | Total Patient Discharges | 1,020 |
| Net Margin | 2,785 | Total Patient Beds | 553 | ||
| Net Profit or Loss | 3,093 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,963,981 | 20,850,152 | 0.8136 |
| 31 | Intensive Care Unit | 925,912 | 1,134,142 | 0.8164 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 353,292 | 306,590 | 1.1523 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,365,863 | 12,929,661 | 0.1830 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 240,817 | 454,690 | 0.5296 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,829,549 | 13 | Nursing Administration | 1,004,873 |
| 02,03 | Captial Related - Movable Equipment | 1,589,762 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,874,269 | 15 | Pharmacy | 428,910 |
| 05 | Administrative and General | 7,595,979 | 16 | Medical Records and Medical Library | 550,700 |
| 06 | Maintenance and Repairs | 462,870 | 17 | Social Services | 185,452 |
| 07 | Operation of Plant | 1,598,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,083,519 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,269,583 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,473,790 |