| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | 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 | 65,890,446 | Total Charges | 500,102,203 | ||
| Fixed Assets | 72,175,988 | Contract Allowance | 259,989,657 | ||
| Other Assets | 34,654,155 | Operating Revenue | 240,112,546 | ||
| Total Assets | 172,720,589 | Operating Expenses | 250,362,389 | ||
| Current Liabilities | 53,716,276 | Operating Margin | -10,249,843 | ||
| Long Term Liabilities | 38,194,356 | Other Income | 13,223,292 | ||
| Total Equity | 80,809,957 | Other Expense | 4,375,567 | ||
| Total Liabilities and Equity | 172,720,589 | Net Profit or Loss | -1,402,118 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,136 | Revenue per Bed | $1,290,928 | Revenue per Person | $240,112,546 |
| Net Margin per Discharge | ($1,756) | Net Margin per Bed | ($55,107) | Net Margin per Person | ($10,249,843) |
| Net Profit per Discharge | ($240) | Net Profit per Bed | ($7,538) | Net Profit per Person | ($1,402,118) |
| Net Fixed Assets per Discharge | $12,365 | Net Fixed Assets per Bed | $388,043 | Net Fixed Assets per Bed | $72,175,988 |
| Long Term Debt per Discharge | $6,543 | Long Term Debt per Bed | $205,346 | Long Term Debt per Person | $38,194,356 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 671 | Net Fixed Assets | 743 | Population Estimate | 1,151 |
| Total Revenue | 545 | Long Term Liabilities | 741 | Total Patient Discharges | 753 |
| Net Margin | 2,922 | Total Patient Beds | 633 | ||
| Net Profit or Loss | 2,832 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,438,045 | 32,535,376 | 0.7819 |
| 31 | Intensive Care Unit | 5,159,032 | 7,792,179 | 0.6621 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 665,120 | 1,121,932 | 0.5928 |
| 44 | Skilled Nursing Care | 5,653,964 | 5,751,947 | 0.9830 |
| 50 | Operating Room | 11,102,223 | 30,535,272 | 0.3636 |
| 51 | Recovery Room | 246,883 | 666,600 | 0.3704 |
| 52 | Labor and Delivery Room | 531,021 | 495,482 | 1.0717 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,037,098 | 13 | Nursing Administration | 2,435,641 |
| 02,03 | Captial Related - Movable Equipment | 5,548,789 | 14 | Central Services and Supply | 947,402 |
| 04 | Employee Benefits | 29,199,703 | 15 | Pharmacy | 2,218,593 |
| 05 | Administrative and General | 26,515,285 | 16 | Medical Records and Medical Library | 3,187,084 |
| 06 | Maintenance and Repairs | 3,764,732 | 17 | Social Services | 1,521,889 |
| 07 | Operation of Plant | 5,657,649 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,937,064 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,224,815 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 92,195,744 |