| 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 | 2 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 198,490,598 | Total Charges | 629,479,433 | ||
| Fixed Assets | 117,445,068 | Contract Allowance | 399,465,763 | ||
| Other Assets | 86,781,342 | Operating Revenue | 230,013,670 | ||
| Total Assets | 402,717,008 | Operating Expenses | 220,444,849 | ||
| Current Liabilities | 49,222,792 | Operating Margin | 9,568,821 | ||
| Long Term Liabilities | 16,788,035 | Other Income | 14,809,019 | ||
| Total Equity | 336,706,181 | Other Expense | -921,494 | ||
| Total Liabilities and Equity | 402,717,008 | Net Profit or Loss | 25,299,334 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,213 | Revenue per Bed | $1,299,512 | Revenue per Person | $230,013,670 |
| Net Margin per Discharge | $1,465 | Net Margin per Bed | $54,061 | Net Margin per Person | $9,568,821 |
| Net Profit per Discharge | $3,873 | Net Profit per Bed | $142,934 | Net Profit per Person | $25,299,334 |
| Net Fixed Assets per Discharge | $17,980 | Net Fixed Assets per Bed | $663,531 | Net Fixed Assets per Bed | $117,445,068 |
| Long Term Debt per Discharge | $2,570 | Long Term Debt per Bed | $94,848 | Long Term Debt per Person | $16,788,035 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 52.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 588 | Net Fixed Assets | 565 | Population Estimate | 1,151 |
| Total Revenue | 565 | Long Term Liabilities | 1,076 | Total Patient Discharges | 721 |
| Net Margin | 352 | Total Patient Beds | 654 | ||
| Net Profit or Loss | 403 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,537,185 | 57,570,504 | 0.6694 |
| 31 | Intensive Care Unit | 7,157,347 | 8,035,854 | 0.8907 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,804,999 | 2,375,547 | 0.7598 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,532,440 | 56,233,587 | 0.3829 |
| 51 | Recovery Room | 1,561,265 | 3,238,497 | 0.4821 |
| 52 | Labor and Delivery Room | 3,696,525 | 6,177,071 | 0.5984 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,180,764 | 13 | Nursing Administration | 2,172,311 |
| 02,03 | Captial Related - Movable Equipment | 7,868,906 | 14 | Central Services and Supply | 1,708,801 |
| 04 | Employee Benefits | 22,455,704 | 15 | Pharmacy | 3,602,188 |
| 05 | Administrative and General | 39,245,491 | 16 | Medical Records and Medical Library | 2,944,433 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,031,839 |
| 07 | Operation of Plant | 2,639,325 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,565,949 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,302,867 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 103,718,578 |