| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | 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 | 87,811,658 | Total Charges | 1,046,458,891 | ||
| Fixed Assets | 148,333,105 | Contract Allowance | 575,871,091 | ||
| Other Assets | 78,378,783 | Operating Revenue | 470,587,800 | ||
| Total Assets | 314,523,546 | Operating Expenses | 483,266,996 | ||
| Current Liabilities | 80,626,393 | Operating Margin | -12,679,196 | ||
| Long Term Liabilities | 87,501,927 | Other Income | 27,704,539 | ||
| Total Equity | 213,619,268 | Other Expense | 11,623,523 | ||
| Total Liabilities and Equity | 381,747,588 | Net Profit or Loss | 3,401,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,013 | Revenue per Bed | $2,673,794 | Revenue per Person | $470,587,800 |
| Net Margin per Discharge | ($1,105) | Net Margin per Bed | ($72,041) | Net Margin per Person | ($12,679,196) |
| Net Profit per Discharge | $296 | Net Profit per Bed | $19,329 | Net Profit per Person | $3,401,820 |
| Net Fixed Assets per Discharge | $12,928 | Net Fixed Assets per Bed | $842,802 | Net Fixed Assets per Bed | $148,333,105 |
| Long Term Debt per Discharge | $7,626 | Long Term Debt per Bed | $497,170 | Long Term Debt per Person | $87,501,927 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 435 | Net Fixed Assets | 489 | Population Estimate | 1,151 |
| Total Revenue | 347 | Long Term Liabilities | 468 | Total Patient Discharges | 523 |
| Net Margin | 2,977 | Total Patient Beds | 657 | ||
| Net Profit or Loss | 946 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,800,992 | 57,933,287 | 0.7561 |
| 31 | Intensive Care Unit | 7,873,342 | 18,058,964 | 0.4360 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,036,529 | 1,475,553 | 0.7025 |
| 44 | Skilled Nursing Care | 819,077 | 791,090 | 1.0354 |
| 50 | Operating Room | 27,941,970 | 84,763,215 | 0.3296 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,110,256 | 5,988,957 | 0.6863 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,127,966 | 13 | Nursing Administration | 1,821,142 |
| 02,03 | Captial Related - Movable Equipment | 8,165,274 | 14 | Central Services and Supply | 4,497,367 |
| 04 | Employee Benefits | 35,167,290 | 15 | Pharmacy | 4,601,956 |
| 05 | Administrative and General | 75,275,754 | 16 | Medical Records and Medical Library | 4,330,580 |
| 06 | Maintenance and Repairs | 3,307,589 | 17 | Social Services | 160,248 |
| 07 | Operation of Plant | 7,691,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,212,554 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,980,503 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 168,340,108 |