| 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 | 1 | 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 | 94,842,524 | Total Charges | 1,055,426,305 | ||
| Fixed Assets | 75,850,055 | Contract Allowance | 843,501,278 | ||
| Other Assets | 23,971,501 | Operating Revenue | 211,925,027 | ||
| Total Assets | 194,664,080 | Operating Expenses | 217,121,812 | ||
| Current Liabilities | 39,290,568 | Operating Margin | -5,196,785 | ||
| Long Term Liabilities | 43,883,890 | Other Income | 13,915,918 | ||
| Total Equity | 111,489,622 | Other Expense | 1,762,195 | ||
| Total Liabilities and Equity | 194,664,080 | Net Profit or Loss | 6,956,938 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,743 | Revenue per Bed | $879,357 | Revenue per Person | $211,925,027 |
| Net Margin per Discharge | ($484) | Net Margin per Bed | ($21,563) | Net Margin per Person | ($5,196,785) |
| Net Profit per Discharge | $648 | Net Profit per Bed | $28,867 | Net Profit per Person | $6,956,938 |
| Net Fixed Assets per Discharge | $7,066 | Net Fixed Assets per Bed | $314,731 | Net Fixed Assets per Bed | $75,850,055 |
| Long Term Debt per Discharge | $4,088 | Long Term Debt per Bed | $182,091 | Long Term Debt per Person | $43,883,890 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 43.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 432 | Net Fixed Assets | 717 | Population Estimate | 1,151 |
| Total Revenue | 592 | Long Term Liabilities | 682 | Total Patient Discharges | 546 |
| Net Margin | 2,678 | Total Patient Beds | 526 | ||
| Net Profit or Loss | 717 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,484,772 | 83,710,834 | 0.4239 |
| 31 | Intensive Care Unit | 8,455,180 | 21,935,913 | 0.3854 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,184,929 | 9,423,886 | 0.4441 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,419,573 | 71,514,015 | 0.1876 |
| 51 | Recovery Room | 1,536,154 | 5,176,912 | 0.2967 |
| 52 | Labor and Delivery Room | 6,458,406 | 14,026,733 | 0.4604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,235,307 | 13 | Nursing Administration | 3,612,730 |
| 02,03 | Captial Related - Movable Equipment | 3,566,547 | 14 | Central Services and Supply | 1,119,767 |
| 04 | Employee Benefits | 24,977,499 | 15 | Pharmacy | 3,583,015 |
| 05 | Administrative and General | 31,013,952 | 16 | Medical Records and Medical Library | 4,523,899 |
| 06 | Maintenance and Repairs | 4,094,043 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,996,681 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,077,397 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,891,371 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 91,692,208 |