| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2014 | 0 |
| Total Cost Reports Filed in 2014 | 3 | 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 | 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 | 122,245,701 | Total Charges | 870,205,957 | ||
| Fixed Assets | 234,945,370 | Contract Allowance | 421,411,956 | ||
| Other Assets | 237,029,677 | Operating Revenue | 448,794,001 | ||
| Total Assets | 594,220,748 | Operating Expenses | 460,490,220 | ||
| Current Liabilities | 105,784,887 | Operating Margin | -11,696,219 | ||
| Long Term Liabilities | 151,499,903 | Other Income | 37,630,928 | ||
| Total Equity | 336,935,958 | Other Expense | -135,521 | ||
| Total Liabilities and Equity | 594,220,748 | Net Profit or Loss | 26,070,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,033 | Revenue per Bed | $1,788,024 | Revenue per Person | $448,794,001 |
| Net Margin per Discharge | ($887) | Net Margin per Bed | ($46,598) | Net Margin per Person | ($11,696,219) |
| Net Profit per Discharge | $1,977 | Net Profit per Bed | $103,865 | Net Profit per Person | $26,070,230 |
| Net Fixed Assets per Discharge | $17,816 | Net Fixed Assets per Bed | $936,037 | Net Fixed Assets per Bed | $234,945,370 |
| Long Term Debt per Discharge | $11,489 | Long Term Debt per Bed | $603,585 | Long Term Debt per Person | $151,499,903 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 493 | Net Fixed Assets | 356 | Population Estimate | 1,151 |
| Total Revenue | 357 | Long Term Liabilities | 338 | Total Patient Discharges | 476 |
| Net Margin | 2,956 | Total Patient Beds | 509 | ||
| Net Profit or Loss | 396 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 70,491,989 | 40,873,291 | 1.7246 |
| 31 | Intensive Care Unit | 15,193,216 | 16,901,260 | 0.8989 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,519,870 | 2,796,152 | 0.9012 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,056,177 | 94,089,725 | 0.2344 |
| 51 | Recovery Room | 5,591,275 | 12,333,831 | 0.4533 |
| 52 | Labor and Delivery Room | 979,830 | 4,285,608 | 0.2286 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,256,387 | 13 | Nursing Administration | 4,564,188 |
| 02,03 | Captial Related - Movable Equipment | 9,293,688 | 14 | Central Services and Supply | 22,180,595 |
| 04 | Employee Benefits | 51,504,911 | 15 | Pharmacy | 25,699,855 |
| 05 | Administrative and General | 70,884,139 | 16 | Medical Records and Medical Library | 4,629,544 |
| 06 | Maintenance and Repairs | 8,749,782 | 17 | Social Services | 2,742,419 |
| 07 | Operation of Plant | 6,085,902 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,904,098 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,335,664 | 20,21,22,23 | Education Programs | 7,649,456 |
| Total General Service Cost Centers | 245,480,628 |