| 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 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 113,634,567 | Total Charges | 424,402,465 | ||
| Fixed Assets | 241,439,768 | Contract Allowance | 73,566,488 | ||
| Other Assets | 323,404,989 | Operating Revenue | 350,835,977 | ||
| Total Assets | 678,479,324 | Operating Expenses | 327,376,728 | ||
| Current Liabilities | 14,707,118 | Operating Margin | 23,459,249 | ||
| Long Term Liabilities | 268,308,935 | Other Income | 10,270,377 | ||
| Total Equity | 395,463,271 | Other Expense | 7,563,922 | ||
| Total Liabilities and Equity | 678,479,324 | Net Profit or Loss | 26,165,704 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,281 | Revenue per Bed | $1,397,753 | Revenue per Person | $350,835,977 |
| Net Margin per Discharge | $1,356 | Net Margin per Bed | $93,463 | Net Margin per Person | $23,459,249 |
| Net Profit per Discharge | $1,513 | Net Profit per Bed | $104,246 | Net Profit per Person | $26,165,704 |
| Net Fixed Assets per Discharge | $13,957 | Net Fixed Assets per Bed | $961,911 | Net Fixed Assets per Bed | $241,439,768 |
| Long Term Debt per Discharge | $15,510 | Long Term Debt per Bed | $1,068,960 | Long Term Debt per Person | $268,308,935 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 735 | Net Fixed Assets | 341 | Population Estimate | 1,151 |
| Total Revenue | 435 | Long Term Liabilities | 220 | Total Patient Discharges | 400 |
| Net Margin | 221 | Total Patient Beds | 509 | ||
| Net Profit or Loss | 393 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,848,415 | 49,489,512 | 1.4518 |
| 31 | Intensive Care Unit | 11,169,863 | 11,833,100 | 0.9440 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,869,045 | 2,222,235 | 1.2911 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,046,898 | 33,431,099 | 0.5697 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,560,237 | 9,716,671 | 0.7781 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,562,744 | 13 | Nursing Administration | 4,920,140 |
| 02,03 | Captial Related - Movable Equipment | 8,390,550 | 14 | Central Services and Supply | 810,804 |
| 04 | Employee Benefits | 29,185,154 | 15 | Pharmacy | 4,929,389 |
| 05 | Administrative and General | 52,225,822 | 16 | Medical Records and Medical Library | 4,937,503 |
| 06 | Maintenance and Repairs | 3,779,602 | 17 | Social Services | 228,805 |
| 07 | Operation of Plant | 8,526,582 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,454,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,463,618 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 140,415,413 |