| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 15,139,031 | Total Charges | 114,818,470 | ||
| Fixed Assets | 11,354,090 | Contract Allowance | 54,665,838 | ||
| Other Assets | 3,007,741 | Operating Revenue | 60,152,632 | ||
| Total Assets | 29,500,862 | Operating Expenses | 61,830,693 | ||
| Current Liabilities | 5,485,140 | Operating Margin | -1,678,061 | ||
| Long Term Liabilities | 5,568,421 | Other Income | 2,820,847 | ||
| Total Equity | 18,447,301 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,500,862 | Net Profit or Loss | 1,142,786 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,059 | Revenue per Bed | $812,873 | Revenue per Person | $60,152,632 |
| Net Margin per Discharge | ($811) | Net Margin per Bed | ($22,677) | Net Margin per Person | ($1,678,061) |
| Net Profit per Discharge | $552 | Net Profit per Bed | $15,443 | Net Profit per Person | $1,142,786 |
| Net Fixed Assets per Discharge | $5,485 | Net Fixed Assets per Bed | $153,434 | Net Fixed Assets per Bed | $11,354,090 |
| Long Term Debt per Discharge | $2,690 | Long Term Debt per Bed | $75,249 | Long Term Debt per Person | $5,568,421 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,321 | Net Fixed Assets | 1,730 | Population Estimate | 1,151 |
| Total Revenue | 1,167 | Long Term Liabilities | 1,496 | Total Patient Discharges | 1,192 |
| Net Margin | 2,150 | Total Patient Beds | 1,102 | ||
| Net Profit or Loss | 1,254 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,972,603 | 9,428,105 | 1.0578 |
| 31 | Intensive Care Unit | 691,722 | 430,026 | 1.6086 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 412,535 | 355,228 | 1.1613 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,812,526 | 23,677,891 | 0.2877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,795,292 | 767,069 | 2.3405 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,528,515 | 13 | Nursing Administration | 642,513 |
| 02,03 | Captial Related - Movable Equipment | 2,173,682 | 14 | Central Services and Supply | 1,203,508 |
| 04 | Employee Benefits | 5,297,612 | 15 | Pharmacy | 140,806 |
| 05 | Administrative and General | 7,241,940 | 16 | Medical Records and Medical Library | 1,008,407 |
| 06 | Maintenance and Repairs | 272,432 | 17 | Social Services | 73,082 |
| 07 | Operation of Plant | 1,391,365 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,121,863 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 704,263 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,799,988 |