| 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 | 3 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 150,420,445 | Total Charges | 1,374,821,383 | ||
| Fixed Assets | 245,300,171 | Contract Allowance | 987,627,679 | ||
| Other Assets | 413,381,206 | Operating Revenue | 387,193,704 | ||
| Total Assets | 809,101,822 | Operating Expenses | 416,589,381 | ||
| Current Liabilities | 233,278,890 | Operating Margin | -29,395,677 | ||
| Long Term Liabilities | 192,014,262 | Other Income | 64,125,993 | ||
| Total Equity | 383,808,670 | Other Expense | 0 | ||
| Total Liabilities and Equity | 809,101,822 | Net Profit or Loss | 34,730,316 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,495 | Revenue per Bed | $1,261,217 | Revenue per Person | $387,193,704 |
| Net Margin per Discharge | ($1,784) | Net Margin per Bed | ($95,751) | Net Margin per Person | ($29,395,677) |
| Net Profit per Discharge | $2,107 | Net Profit per Bed | $113,128 | Net Profit per Person | $34,730,316 |
| Net Fixed Assets per Discharge | $14,885 | Net Fixed Assets per Bed | $799,023 | Net Fixed Assets per Bed | $245,300,171 |
| Long Term Debt per Discharge | $11,651 | Long Term Debt per Bed | $625,454 | Long Term Debt per Person | $192,014,262 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 369 | Net Fixed Assets | 338 | Population Estimate | 1,151 |
| Total Revenue | 402 | Long Term Liabilities | 294 | Total Patient Discharges | 412 |
| Net Margin | 3,122 | Total Patient Beds | 438 | ||
| Net Profit or Loss | 330 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,118,928 | 143,284,657 | 0.5173 |
| 31 | Intensive Care Unit | 15,690,498 | 40,535,689 | 0.3871 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,917,508 | 6,794,118 | 0.2822 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,695,003 | 84,349,446 | 0.2098 |
| 51 | Recovery Room | 6,250,611 | 11,241,946 | 0.5560 |
| 52 | Labor and Delivery Room | 2,024,463 | 4,145,288 | 0.4884 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,698,787 | 13 | Nursing Administration | 3,483,140 |
| 02,03 | Captial Related - Movable Equipment | 18,893,645 | 14 | Central Services and Supply | 913,369 |
| 04 | Employee Benefits | 38,628,751 | 15 | Pharmacy | 5,622,209 |
| 05 | Administrative and General | 67,638,871 | 16 | Medical Records and Medical Library | 5,281,296 |
| 06 | Maintenance and Repairs | 4,754,543 | 17 | Social Services | 2,919,157 |
| 07 | Operation of Plant | 6,741,065 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,355,893 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,756,852 | 20,21,22,23 | Education Programs | 1,202,721 |
| Total General Service Cost Centers | 176,890,299 |