| 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 | 96,841,856 | Total Charges | 1,228,787,005 | ||
| Fixed Assets | 249,240,181 | Contract Allowance | 883,207,422 | ||
| Other Assets | 308,731,639 | Operating Revenue | 345,579,583 | ||
| Total Assets | 654,813,676 | Operating Expenses | 331,733,438 | ||
| Current Liabilities | 93,741,801 | Operating Margin | 13,846,145 | ||
| Long Term Liabilities | 187,560,452 | Other Income | 22,197,092 | ||
| Total Equity | 373,511,423 | Other Expense | 9,648 | ||
| Total Liabilities and Equity | 654,813,676 | Net Profit or Loss | 36,033,589 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,217 | Revenue per Bed | $895,284 | Revenue per Person | $345,579,583 |
| Net Margin per Discharge | $850 | Net Margin per Bed | $35,871 | Net Margin per Person | $13,846,145 |
| Net Profit per Discharge | $2,212 | Net Profit per Bed | $93,351 | Net Profit per Person | $36,033,589 |
| Net Fixed Assets per Discharge | $15,302 | Net Fixed Assets per Bed | $645,700 | Net Fixed Assets per Bed | $249,240,181 |
| Long Term Debt per Discharge | $11,515 | Long Term Debt per Bed | $485,908 | Long Term Debt per Person | $187,560,452 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 396 | Net Fixed Assets | 335 | Population Estimate | 1,151 |
| Total Revenue | 440 | Long Term Liabilities | 298 | Total Patient Discharges | 415 |
| Net Margin | 301 | Total Patient Beds | 374 | ||
| Net Profit or Loss | 325 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,775,103 | 132,052,097 | 0.6193 |
| 31 | Intensive Care Unit | 13,086,582 | 22,537,561 | 0.5807 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,139,576 | 4,433,504 | 0.2570 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,732,583 | 110,201,429 | 0.1700 |
| 51 | Recovery Room | 2,443,930 | 11,144,379 | 0.2193 |
| 52 | Labor and Delivery Room | 5,574,960 | 20,394,323 | 0.2734 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,839,595 | 13 | Nursing Administration | 2,153,050 |
| 02,03 | Captial Related - Movable Equipment | 16,559,589 | 14 | Central Services and Supply | 1,624,837 |
| 04 | Employee Benefits | 24,681,529 | 15 | Pharmacy | 3,048,989 |
| 05 | Administrative and General | 41,962,482 | 16 | Medical Records and Medical Library | 3,108,087 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,838,798 |
| 07 | Operation of Plant | 11,557,074 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,535,794 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,725,834 | 20,21,22,23 | Education Programs | 1,828,606 |
| Total General Service Cost Centers | 128,464,264 |