| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 2 | Total Births | 0 |
| Total Cost Reports Submitted | 1 | 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 | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 92,522,802 | Total Charges | 817,607,664 | ||
| Fixed Assets | 125,343,425 | Contract Allowance | 570,347,302 | ||
| Other Assets | 150,277,442 | Operating Revenue | 247,260,362 | ||
| Total Assets | 368,143,669 | Operating Expenses | 306,291,602 | ||
| Current Liabilities | 100,919,810 | Operating Margin | -59,031,240 | ||
| Long Term Liabilities | 0 | Other Income | 87,829,617 | ||
| Total Equity | 267,223,859 | Other Expense | 0 | ||
| Total Liabilities and Equity | 368,143,669 | Net Profit or Loss | 28,798,377 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,911 | Revenue per Bed | $341,520 | Revenue per Person | $247,260,362 |
| Net Margin per Discharge | ($6,425) | Net Margin per Bed | ($81,535) | Net Margin per Person | ($59,031,240) |
| Net Profit per Discharge | $3,134 | Net Profit per Bed | $39,777 | Net Profit per Person | $28,798,377 |
| Net Fixed Assets per Discharge | $13,642 | Net Fixed Assets per Bed | $173,126 | Net Fixed Assets per Bed | $125,343,425 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.0 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 514 | Net Fixed Assets | 541 | Population Estimate | 1,151 |
| Total Revenue | 539 | Long Term Liabilities | 2,210 | Total Patient Discharges | 611 |
| Net Margin | 3,195 | Total Patient Beds | 216 | ||
| Net Profit or Loss | 369 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 103,171,260 | 151,211,066 | 0.6823 |
| 31 | Intensive Care Unit | 5,012,824 | 13,338,999 | 0.3758 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 438,367 | 1,378,375 | 0.3180 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,661,215 | 71,251,487 | 0.1216 |
| 51 | Recovery Room | 3,518,847 | 23,673,047 | 0.1486 |
| 52 | Labor and Delivery Room | 1,719,360 | 5,063,085 | 0.3396 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,508,304 | 13 | Nursing Administration | 4,011,430 |
| 02,03 | Captial Related - Movable Equipment | 313,264 | 14 | Central Services and Supply | 875,637 |
| 04 | Employee Benefits | 20,740,693 | 15 | Pharmacy | 1,826,919 |
| 05 | Administrative and General | 34,548,895 | 16 | Medical Records and Medical Library | 2,691,174 |
| 06 | Maintenance and Repairs | 9,704,882 | 17 | Social Services | 105,785 |
| 07 | Operation of Plant | 3,642,170 | 18 | Other General Service Expense | 4,040,331 |
| 08,09 | Laundry, Linen and Housekeeping | 4,929,162 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,349,238 | 20,21,22,23 | Education Programs | 2,620,293 |
| Total General Service Cost Centers | 110,908,177 |