| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 3 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | 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 | 99,567,983 | Total Charges | 1,109,502,678 | ||
| Fixed Assets | 377,738,671 | Contract Allowance | 710,928,710 | ||
| Other Assets | 66,011,241 | Operating Revenue | 398,573,968 | ||
| Total Assets | 543,317,895 | Operating Expenses | 448,043,389 | ||
| Current Liabilities | 245,510,495 | Operating Margin | -49,469,421 | ||
| Long Term Liabilities | 213,198,439 | Other Income | 34,008,777 | ||
| Total Equity | 84,608,961 | Other Expense | 17,977,623 | ||
| Total Liabilities and Equity | 543,317,895 | Net Profit or Loss | -33,438,267 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,136 | Revenue per Bed | $801,960 | Revenue per Person | $398,573,968 |
| Net Margin per Discharge | ($1,879) | Net Margin per Bed | ($99,536) | Net Margin per Person | ($49,469,421) |
| Net Profit per Discharge | ($1,270) | Net Profit per Bed | ($67,280) | Net Profit per Person | ($33,438,267) |
| Net Fixed Assets per Discharge | $14,345 | Net Fixed Assets per Bed | $760,038 | Net Fixed Assets per Bed | $377,738,671 |
| Long Term Debt per Discharge | $8,097 | Long Term Debt per Bed | $428,971 | Long Term Debt per Person | $213,198,439 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 420 | Net Fixed Assets | 231 | Population Estimate | 1,151 |
| Total Revenue | 390 | Long Term Liabilities | 275 | Total Patient Discharges | 291 |
| Net Margin | 3,185 | Total Patient Beds | 312 | ||
| Net Profit or Loss | 3,239 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 76,403,480 | 68,581,006 | 1.1141 |
| 31 | Intensive Care Unit | 18,199,222 | 21,816,318 | 0.8342 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,285,796 | 1,797,786 | 1.8277 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,714,519 | 60,565,245 | 0.5236 |
| 51 | Recovery Room | 3,121,323 | 10,476,253 | 0.2979 |
| 52 | Labor and Delivery Room | 3,601,709 | 6,834,574 | 0.5270 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,078,113 | 13 | Nursing Administration | 6,722,148 |
| 02,03 | Captial Related - Movable Equipment | 22,779,265 | 14 | Central Services and Supply | 1,306,655 |
| 04 | Employee Benefits | 26,921,849 | 15 | Pharmacy | 2,954,128 |
| 05 | Administrative and General | 60,266,947 | 16 | Medical Records and Medical Library | 3,799,607 |
| 06 | Maintenance and Repairs | 5,801,465 | 17 | Social Services | 411,815 |
| 07 | Operation of Plant | 3,433,245 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,240,493 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,924,580 | 20,21,22,23 | Education Programs | 1,221,818 |
| Total General Service Cost Centers | 159,862,128 |