| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,075,424 | Total Charges | 287,131,365 | ||
| Fixed Assets | 63,622,467 | Contract Allowance | 135,207,686 | ||
| Other Assets | 63,221,921 | Operating Revenue | 151,923,679 | ||
| Total Assets | 159,919,812 | Operating Expenses | 165,971,347 | ||
| Current Liabilities | 38,262,004 | Operating Margin | -14,047,668 | ||
| Long Term Liabilities | 30,356,942 | Other Income | 11,283,046 | ||
| Total Equity | 91,300,866 | Other Expense | 88,528 | ||
| Total Liabilities and Equity | 159,919,812 | Net Profit or Loss | -2,853,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,909 | Revenue per Bed | $1,633,588 | Revenue per Person | $151,923,679 |
| Net Margin per Discharge | ($4,060) | Net Margin per Bed | ($151,050) | Net Margin per Person | ($14,047,668) |
| Net Profit per Discharge | ($825) | Net Profit per Bed | ($30,679) | Net Profit per Person | ($2,853,150) |
| Net Fixed Assets per Discharge | $18,388 | Net Fixed Assets per Bed | $684,113 | Net Fixed Assets per Bed | $63,622,467 |
| Long Term Debt per Discharge | $8,774 | Long Term Debt per Bed | $326,419 | Long Term Debt per Person | $30,356,942 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 42.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 895 | Net Fixed Assets | 788 | Population Estimate | 1,151 |
| Total Revenue | 718 | Long Term Liabilities | 826 | Total Patient Discharges | 966 |
| Net Margin | 3,000 | Total Patient Beds | 966 | ||
| Net Profit or Loss | 2,988 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,740,441 | 16,583,966 | 1.1903 |
| 31 | Intensive Care Unit | 1,967,164 | 3,126,033 | 0.6293 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,551,032 | 1,108,878 | 1.3987 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,537,912 | 25,846,928 | 0.3690 |
| 51 | Recovery Room | 427,201 | 1,061,155 | 0.4026 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,950,784 | 13 | Nursing Administration | 2,257,122 |
| 02,03 | Captial Related - Movable Equipment | 3,483,851 | 14 | Central Services and Supply | 239,071 |
| 04 | Employee Benefits | 13,165,314 | 15 | Pharmacy | 639,729 |
| 05 | Administrative and General | 24,035,943 | 16 | Medical Records and Medical Library | 2,054,671 |
| 06 | Maintenance and Repairs | 4,208,458 | 17 | Social Services | 396,052 |
| 07 | Operation of Plant | 934,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,017,033 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,411,730 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 58,793,888 |