| 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 | 1 | 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 | 244,512,427 | Total Charges | 1,100,022,723 | ||
| Fixed Assets | 204,496,042 | Contract Allowance | 624,153,628 | ||
| Other Assets | 23,904,086 | Operating Revenue | 475,869,095 | ||
| Total Assets | 472,912,555 | Operating Expenses | 481,974,599 | ||
| Current Liabilities | 58,768,001 | Operating Margin | -6,105,504 | ||
| Long Term Liabilities | 229,251,452 | Other Income | 24,994,296 | ||
| Total Equity | 184,893,102 | Other Expense | 109,790 | ||
| Total Liabilities and Equity | 472,912,555 | Net Profit or Loss | 18,779,002 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,208 | Revenue per Bed | $1,591,535 | Revenue per Person | $475,869,095 |
| Net Margin per Discharge | ($503) | Net Margin per Bed | ($20,420) | Net Margin per Person | ($6,105,504) |
| Net Profit per Discharge | $1,547 | Net Profit per Bed | $62,806 | Net Profit per Person | $18,779,002 |
| Net Fixed Assets per Discharge | $16,849 | Net Fixed Assets per Bed | $683,933 | Net Fixed Assets per Bed | $204,496,042 |
| Long Term Debt per Discharge | $18,889 | Long Term Debt per Bed | $766,727 | Long Term Debt per Person | $229,251,452 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 424 | Net Fixed Assets | 388 | Population Estimate | 1,151 |
| Total Revenue | 341 | Long Term Liabilities | 254 | Total Patient Discharges | 503 |
| Net Margin | 2,753 | Total Patient Beds | 449 | ||
| Net Profit or Loss | 465 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,608,625 | 71,667,679 | 0.7620 |
| 31 | Intensive Care Unit | 5,469,866 | 10,012,801 | 0.5463 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,488,569 | 11,584,054 | 0.3875 |
| 44 | Skilled Nursing Care | 4,675,231 | 4,560,111 | 1.0252 |
| 50 | Operating Room | 25,619,383 | 68,862,775 | 0.3720 |
| 51 | Recovery Room | 1,699,804 | 2,227,440 | 0.7631 |
| 52 | Labor and Delivery Room | 1,910,241 | 6,537,001 | 0.2922 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,302,266 | 13 | Nursing Administration | 5,134,514 |
| 02,03 | Captial Related - Movable Equipment | 16,754,466 | 14 | Central Services and Supply | 18,564,367 |
| 04 | Employee Benefits | 46,447,369 | 15 | Pharmacy | 22,300,926 |
| 05 | Administrative and General | 42,941,536 | 16 | Medical Records and Medical Library | 4,396,783 |
| 06 | Maintenance and Repairs | 7,592,259 | 17 | Social Services | 3,626,440 |
| 07 | Operation of Plant | 5,730,977 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,814,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,246,289 | 20,21,22,23 | Education Programs | 2,523,240 |
| Total General Service Cost Centers | 202,376,065 |