| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 5 | 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 | 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 | 37,869,675 | Total Charges | 440,357,978 | ||
| Fixed Assets | 48,108,735 | Contract Allowance | 297,589,453 | ||
| Other Assets | 446,964 | Operating Revenue | 142,768,525 | ||
| Total Assets | 86,425,374 | Operating Expenses | 144,013,655 | ||
| Current Liabilities | 14,145,459 | Operating Margin | -1,245,130 | ||
| Long Term Liabilities | 37,271,727 | Other Income | 7,472,065 | ||
| Total Equity | 35,008,188 | Other Expense | 10,572 | ||
| Total Liabilities and Equity | 86,425,374 | Net Profit or Loss | 6,216,363 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,654 | Revenue per Bed | $849,813 | Revenue per Person | $142,768,525 |
| Net Margin per Discharge | ($215) | Net Margin per Bed | ($7,411) | Net Margin per Person | ($1,245,130) |
| Net Profit per Discharge | $1,073 | Net Profit per Bed | $37,002 | Net Profit per Person | $6,216,363 |
| Net Fixed Assets per Discharge | $8,308 | Net Fixed Assets per Bed | $286,362 | Net Fixed Assets per Bed | $48,108,735 |
| Long Term Debt per Discharge | $6,436 | Long Term Debt per Bed | $221,856 | Long Term Debt per Person | $37,271,727 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 718 | Net Fixed Assets | 919 | Population Estimate | 1,151 |
| Total Revenue | 741 | Long Term Liabilities | 750 | Total Patient Discharges | 754 |
| Net Margin | 2,034 | Total Patient Beds | 677 | ||
| Net Profit or Loss | 756 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,760,005 | 29,352,155 | 0.7073 |
| 31 | Intensive Care Unit | 3,189,602 | 6,729,206 | 0.4740 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,044,545 | 2,650,213 | 0.3941 |
| 44 | Skilled Nursing Care | 2,126,794 | 1,240,105 | 1.7150 |
| 50 | Operating Room | 9,758,759 | 63,973,636 | 0.1525 |
| 51 | Recovery Room | 1,567,164 | 10,249,296 | 0.1529 |
| 52 | Labor and Delivery Room | 3,073,009 | 10,994,762 | 0.2795 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,126,073 | 13 | Nursing Administration | 1,874,713 |
| 02,03 | Captial Related - Movable Equipment | 5,696,891 | 14 | Central Services and Supply | 607,869 |
| 04 | Employee Benefits | 4,726,026 | 15 | Pharmacy | 2,585,831 |
| 05 | Administrative and General | 26,993,470 | 16 | Medical Records and Medical Library | 2,148,407 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 693,893 |
| 07 | Operation of Plant | 4,072,564 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,816,285 | 19 | Non Physician Anesthetist | 193,767 |
| 10,11 | Dietary and Cafeteria | 2,319,052 | 20,21,22,23 | Education Programs | 2,093,697 |
| Total General Service Cost Centers | 61,948,538 |