| 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 | 145,582,001 | Total Charges | 1,124,397,443 | ||
| Fixed Assets | 199,497,233 | Contract Allowance | 679,228,108 | ||
| Other Assets | 97,915,474 | Operating Revenue | 445,169,335 | ||
| Total Assets | 442,994,708 | Operating Expenses | 473,408,973 | ||
| Current Liabilities | 104,067,069 | Operating Margin | -28,239,638 | ||
| Long Term Liabilities | 173,379,845 | Other Income | 28,842,541 | ||
| Total Equity | 165,547,794 | Other Expense | 23 | ||
| Total Liabilities and Equity | 442,994,708 | Net Profit or Loss | 602,880 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,358 | Revenue per Bed | $1,464,373 | Revenue per Person | $445,169,335 |
| Net Margin per Discharge | ($1,926) | Net Margin per Bed | ($92,894) | Net Margin per Person | ($28,239,638) |
| Net Profit per Discharge | $41 | Net Profit per Bed | $1,983 | Net Profit per Person | $602,880 |
| Net Fixed Assets per Discharge | $13,605 | Net Fixed Assets per Bed | $656,241 | Net Fixed Assets per Bed | $199,497,233 |
| Long Term Debt per Discharge | $11,824 | Long Term Debt per Bed | $570,328 | Long Term Debt per Person | $173,379,845 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 46.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 418 | Net Fixed Assets | 395 | Population Estimate | 1,151 |
| Total Revenue | 362 | Long Term Liabilities | 314 | Total Patient Discharges | 443 |
| Net Margin | 3,111 | Total Patient Beds | 441 | ||
| Net Profit or Loss | 1,422 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,609,705 | 66,387,862 | 0.7021 |
| 31 | Intensive Care Unit | 12,099,888 | 24,845,483 | 0.4870 |
| 32 | Coronary Care Unit | 6,408,591 | 12,367,904 | 0.5182 |
| 43 | Nursery | 734,057 | 2,044,392 | 0.3591 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,557,711 | 84,381,072 | 0.1962 |
| 51 | Recovery Room | 2,684,501 | 7,652,502 | 0.3508 |
| 52 | Labor and Delivery Room | 1,289,628 | 4,259,377 | 0.3028 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,679,358 | 13 | Nursing Administration | 1,969,315 |
| 02,03 | Captial Related - Movable Equipment | 11,902,934 | 14 | Central Services and Supply | 1,114,800 |
| 04 | Employee Benefits | 30,889,023 | 15 | Pharmacy | 4,168,984 |
| 05 | Administrative and General | 59,192,857 | 16 | Medical Records and Medical Library | 4,759,662 |
| 06 | Maintenance and Repairs | 2,061,102 | 17 | Social Services | 563,301 |
| 07 | Operation of Plant | 9,724,723 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,235,542 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,705,373 | 20,21,22,23 | Education Programs | 2,984,352 |
| Total General Service Cost Centers | 154,951,326 |