| 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 | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | 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 | 28,131,968 | Total Charges | 560,254,306 | ||
| Fixed Assets | 89,567,689 | Contract Allowance | 364,903,096 | ||
| Other Assets | 22,920,474 | Operating Revenue | 195,351,210 | ||
| Total Assets | 140,620,131 | Operating Expenses | 182,321,204 | ||
| Current Liabilities | 24,898,885 | Operating Margin | 13,030,006 | ||
| Long Term Liabilities | -83,952,152 | Other Income | 9,006,446 | ||
| Total Equity | 199,673,398 | Other Expense | 0 | ||
| Total Liabilities and Equity | 140,620,131 | Net Profit or Loss | 22,036,452 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,327 | Revenue per Bed | $917,142 | Revenue per Person | $195,351,210 |
| Net Margin per Discharge | $1,222 | Net Margin per Bed | $61,174 | Net Margin per Person | $13,030,006 |
| Net Profit per Discharge | $2,067 | Net Profit per Bed | $103,458 | Net Profit per Person | $22,036,452 |
| Net Fixed Assets per Discharge | $8,403 | Net Fixed Assets per Bed | $420,506 | Net Fixed Assets per Bed | $89,567,689 |
| Long Term Debt per Discharge | ($7,876) | Long Term Debt per Bed | ($394,142) | Long Term Debt per Person | ($83,952,152) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 632 | Net Fixed Assets | 662 | Population Estimate | 1,151 |
| Total Revenue | 621 | Long Term Liabilities | 3,284 | Total Patient Discharges | 551 |
| Net Margin | 310 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 430 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,796,637 | 39,990,255 | 0.6201 |
| 31 | Intensive Care Unit | 8,967,237 | 19,602,246 | 0.4575 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,573,479 | 2,604,163 | 0.6042 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,221,414 | 56,096,055 | 0.2357 |
| 51 | Recovery Room | 1,531,261 | 6,004,882 | 0.2550 |
| 52 | Labor and Delivery Room | 3,870,641 | 5,632,971 | 0.6871 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,112,007 | 13 | Nursing Administration | 2,949,206 |
| 02,03 | Captial Related - Movable Equipment | 6,037,246 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,724,179 | 15 | Pharmacy | 1,533,969 |
| 05 | Administrative and General | 26,707,732 | 16 | Medical Records and Medical Library | 2,111,166 |
| 06 | Maintenance and Repairs | 840,708 | 17 | Social Services | 533,643 |
| 07 | Operation of Plant | 3,121,528 | 18 | Other General Service Expense | 122,685 |
| 08,09 | Laundry, Linen and Housekeeping | 2,998,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,269,153 | 20,21,22,23 | Education Programs | 168,848 |
| Total General Service Cost Centers | 62,230,248 |