| 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 | 47,330,229 | Total Charges | 1,465,909,193 | ||
| Fixed Assets | 91,063,986 | Contract Allowance | 1,220,209,788 | ||
| Other Assets | 9,106,742 | Operating Revenue | 245,699,405 | ||
| Total Assets | 147,500,957 | Operating Expenses | 262,994,451 | ||
| Current Liabilities | 80,500,303 | Operating Margin | -17,295,046 | ||
| Long Term Liabilities | -116,900,891 | Other Income | 7,251,973 | ||
| Total Equity | 183,901,545 | Other Expense | 0 | ||
| Total Liabilities and Equity | 147,500,957 | Net Profit or Loss | -10,043,073 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,573 | Revenue per Bed | $937,784 | Revenue per Person | $245,699,405 |
| Net Margin per Discharge | ($885) | Net Margin per Bed | ($66,012) | Net Margin per Person | ($17,295,046) |
| Net Profit per Discharge | ($514) | Net Profit per Bed | ($38,332) | Net Profit per Person | ($10,043,073) |
| Net Fixed Assets per Discharge | $4,660 | Net Fixed Assets per Bed | $347,572 | Net Fixed Assets per Bed | $91,063,986 |
| Long Term Debt per Discharge | ($5,982) | Long Term Debt per Bed | ($446,187) | Long Term Debt per Person | ($116,900,891) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 359 | Net Fixed Assets | 656 | Population Estimate | 1,151 |
| Total Revenue | 540 | Long Term Liabilities | 3,293 | Total Patient Discharges | 365 |
| Net Margin | 3,037 | Total Patient Beds | 502 | ||
| Net Profit or Loss | 3,168 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,490,548 | 94,053,183 | 0.4837 |
| 31 | Intensive Care Unit | 11,452,036 | 22,954,199 | 0.4989 |
| 32 | Coronary Care Unit | 3,600,015 | 6,436,910 | 0.5593 |
| 43 | Nursery | 953,549 | 2,144,033 | 0.4447 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,191,913 | 217,591,927 | 0.1066 |
| 51 | Recovery Room | 2,908,905 | 10,233,238 | 0.2843 |
| 52 | Labor and Delivery Room | 2,256,421 | 5,179,531 | 0.4356 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,638,658 | 13 | Nursing Administration | 2,578,602 |
| 02,03 | Captial Related - Movable Equipment | 8,715,948 | 14 | Central Services and Supply | 1,517,434 |
| 04 | Employee Benefits | 8,209,999 | 15 | Pharmacy | 2,983,895 |
| 05 | Administrative and General | 51,820,599 | 16 | Medical Records and Medical Library | 2,844,081 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,532,870 |
| 07 | Operation of Plant | 6,610,102 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,447,130 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,325,301 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 102,224,619 |