| 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 | 65,973,757 | Total Charges | 919,959,586 | ||
| Fixed Assets | 100,255,206 | Contract Allowance | 648,720,969 | ||
| Other Assets | 228,153,749 | Operating Revenue | 271,238,617 | ||
| Total Assets | 394,382,712 | Operating Expenses | 272,933,306 | ||
| Current Liabilities | 48,723,972 | Operating Margin | -1,694,689 | ||
| Long Term Liabilities | 83,306,046 | Other Income | 27,426,643 | ||
| Total Equity | 262,352,694 | Other Expense | -16,625 | ||
| Total Liabilities and Equity | 394,382,712 | Net Profit or Loss | 25,748,579 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,747 | Revenue per Bed | $913,261 | Revenue per Person | $271,238,617 |
| Net Margin per Discharge | ($117) | Net Margin per Bed | ($5,706) | Net Margin per Person | ($1,694,689) |
| Net Profit per Discharge | $1,780 | Net Profit per Bed | $86,696 | Net Profit per Person | $25,748,579 |
| Net Fixed Assets per Discharge | $6,929 | Net Fixed Assets per Bed | $337,560 | Net Fixed Assets per Bed | $100,255,206 |
| Long Term Debt per Discharge | $5,758 | Long Term Debt per Bed | $280,492 | Long Term Debt per Person | $83,306,046 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 476 | Net Fixed Assets | 619 | Population Estimate | 1,151 |
| Total Revenue | 509 | Long Term Liabilities | 482 | Total Patient Discharges | 448 |
| Net Margin | 2,158 | Total Patient Beds | 453 | ||
| Net Profit or Loss | 400 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 45,039,684 | 115,792,245 | 0.3890 |
| 31 | Intensive Care Unit | 12,293,427 | 35,553,208 | 0.3458 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 933,915 | 2,250,870 | 0.4149 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,934,832 | 56,282,494 | 0.3009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,382,833 | 3,869,076 | 0.6159 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,644,130 | 13 | Nursing Administration | 2,348,664 |
| 02,03 | Captial Related - Movable Equipment | 7,387,775 | 14 | Central Services and Supply | 681,467 |
| 04 | Employee Benefits | 34,466,669 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 33,901,606 | 16 | Medical Records and Medical Library | 1,771,308 |
| 06 | Maintenance and Repairs | 2,360,274 | 17 | Social Services | 1,490,141 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,166,752 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,152,447 | 20,21,22,23 | Education Programs | 1,255,576 |
| Total General Service Cost Centers | 97,626,809 |