| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 6 | Total Births | 0 |
| Total Cost Reports Submitted | 2 | 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 | 97,949,605 | Total Charges | 604,446,131 | ||
| Fixed Assets | 146,684,842 | Contract Allowance | 350,214,701 | ||
| Other Assets | 121,734,722 | Operating Revenue | 254,231,430 | ||
| Total Assets | 366,369,169 | Operating Expenses | 332,487,686 | ||
| Current Liabilities | 66,102,537 | Operating Margin | -78,256,256 | ||
| Long Term Liabilities | 288,255,133 | Other Income | 67,404,275 | ||
| Total Equity | 12,011,499 | Other Expense | 975,000 | ||
| Total Liabilities and Equity | 366,369,169 | Net Profit or Loss | -11,826,981 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,772 | Revenue per Bed | $1,150,368 | Revenue per Person | $254,231,430 |
| Net Margin per Discharge | ($6,702) | Net Margin per Bed | ($354,101) | Net Margin per Person | ($78,256,256) |
| Net Profit per Discharge | ($1,013) | Net Profit per Bed | ($53,516) | Net Profit per Person | ($11,826,981) |
| Net Fixed Assets per Discharge | $12,562 | Net Fixed Assets per Bed | $663,732 | Net Fixed Assets per Bed | $146,684,842 |
| Long Term Debt per Discharge | $24,686 | Long Term Debt per Bed | $1,304,322 | Long Term Debt per Person | $288,255,133 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 607 | Net Fixed Assets | 493 | Population Estimate | 1,151 |
| Total Revenue | 530 | Long Term Liabilities | 206 | Total Patient Discharges | 516 |
| Net Margin | 3,223 | Total Patient Beds | 565 | ||
| Net Profit or Loss | 3,173 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,098,226 | 63,440,002 | 0.8055 |
| 31 | Intensive Care Unit | 14,354,157 | 17,432,264 | 0.8234 |
| 32 | Coronary Care Unit | 5,930,044 | 8,709,994 | 0.6808 |
| 43 | Nursery | 3,639,091 | 3,794,916 | 0.9589 |
| 44 | Skilled Nursing Care | 42,680,472 | 37,058,226 | 1.1517 |
| 50 | Operating Room | 25,301,148 | 44,940,924 | 0.5630 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,631,529 | 8,955,166 | 0.6289 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,084,924 | 13 | Nursing Administration | 10,183,330 |
| 02,03 | Captial Related - Movable Equipment | 11,525,525 | 14 | Central Services and Supply | 1,427,499 |
| 04 | Employee Benefits | 5,058,186 | 15 | Pharmacy | 4,759,430 |
| 05 | Administrative and General | 45,492,087 | 16 | Medical Records and Medical Library | 3,646,879 |
| 06 | Maintenance and Repairs | 1,748,482 | 17 | Social Services | 1,173,191 |
| 07 | Operation of Plant | 10,832,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,475,366 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,387,596 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 118,795,380 |