| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,235,814 | Total Charges | 354,219,122 | ||
| Fixed Assets | 58,925,763 | Contract Allowance | 211,604,951 | ||
| Other Assets | 13,965,110 | Operating Revenue | 142,614,171 | ||
| Total Assets | 102,126,687 | Operating Expenses | 157,766,335 | ||
| Current Liabilities | 17,499,192 | Operating Margin | -15,152,164 | ||
| Long Term Liabilities | -55,023,835 | Other Income | 27,796,175 | ||
| Total Equity | 139,651,330 | Other Expense | 451,854 | ||
| Total Liabilities and Equity | 102,126,687 | Net Profit or Loss | 12,192,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,018 | Revenue per Bed | $1,517,172 | Revenue per Person | $142,614,171 |
| Net Margin per Discharge | ($3,189) | Net Margin per Bed | ($161,193) | Net Margin per Person | ($15,152,164) |
| Net Profit per Discharge | $2,566 | Net Profit per Bed | $129,704 | Net Profit per Person | $12,192,157 |
| Net Fixed Assets per Discharge | $12,403 | Net Fixed Assets per Bed | $626,870 | Net Fixed Assets per Bed | $58,925,763 |
| Long Term Debt per Discharge | ($11,582) | Long Term Debt per Bed | ($585,360) | Long Term Debt per Person | ($55,023,835) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 813 | Net Fixed Assets | 817 | Population Estimate | 1,151 |
| Total Revenue | 742 | Long Term Liabilities | 3,273 | Total Patient Discharges | 826 |
| Net Margin | 3,011 | Total Patient Beds | 958 | ||
| Net Profit or Loss | 550 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,429,077 | 39,316,958 | 0.6468 |
| 31 | Intensive Care Unit | 5,743,953 | 12,105,787 | 0.4745 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,865,608 | 2,368,502 | 0.7877 |
| 44 | Skilled Nursing Care | 12,819,960 | 13,175,107 | 0.9730 |
| 50 | Operating Room | 14,955,372 | 45,008,185 | 0.3323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,282,458 | 3,780,076 | 0.6038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,287,717 | 13 | Nursing Administration | 2,174,114 |
| 02,03 | Captial Related - Movable Equipment | 2,639,069 | 14 | Central Services and Supply | 754,734 |
| 04 | Employee Benefits | 22,537,672 | 15 | Pharmacy | 9,048,284 |
| 05 | Administrative and General | 18,967,643 | 16 | Medical Records and Medical Library | 752,591 |
| 06 | Maintenance and Repairs | 852,831 | 17 | Social Services | 939,107 |
| 07 | Operation of Plant | 8,397,378 | 18 | Other General Service Expense | 250,443 |
| 08,09 | Laundry, Linen and Housekeeping | 4,951,702 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,404,959 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 79,958,244 |