| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 151,838,640 | Total Charges | 810,009,621 | ||
| Fixed Assets | 245,337,446 | Contract Allowance | 413,463,250 | ||
| Other Assets | 353,696,957 | Operating Revenue | 396,546,371 | ||
| Total Assets | 750,873,043 | Operating Expenses | 378,746,057 | ||
| Current Liabilities | 41,667,118 | Operating Margin | 17,800,314 | ||
| Long Term Liabilities | 151,524,781 | Other Income | 5,639,462 | ||
| Total Equity | 557,681,158 | Other Expense | 2,677,679 | ||
| Total Liabilities and Equity | 750,873,057 | Net Profit or Loss | 20,762,097 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,698 | Revenue per Bed | $1,304,429 | Revenue per Person | $396,546,371 |
| Net Margin per Discharge | $1,109 | Net Margin per Bed | $58,554 | Net Margin per Person | $17,800,314 |
| Net Profit per Discharge | $1,293 | Net Profit per Bed | $68,296 | Net Profit per Person | $20,762,097 |
| Net Fixed Assets per Discharge | $15,280 | Net Fixed Assets per Bed | $807,031 | Net Fixed Assets per Bed | $245,337,446 |
| Long Term Debt per Discharge | $9,437 | Long Term Debt per Bed | $498,437 | Long Term Debt per Person | $151,524,781 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 521 | Net Fixed Assets | 337 | Population Estimate | 1,151 |
| Total Revenue | 394 | Long Term Liabilities | 337 | Total Patient Discharges | 419 |
| Net Margin | 261 | Total Patient Beds | 441 | ||
| Net Profit or Loss | 447 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,609,868 | 56,527,271 | 0.9130 |
| 31 | Intensive Care Unit | 10,639,444 | 13,778,919 | 0.7722 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,329,214 | 3,578,469 | 0.6509 |
| 44 | Skilled Nursing Care | 5,637,957 | 3,397,840 | 1.6593 |
| 50 | Operating Room | 24,446,486 | 53,407,043 | 0.4577 |
| 51 | Recovery Room | 4,244,292 | 6,960,752 | 0.6097 |
| 52 | Labor and Delivery Room | 6,475,272 | 6,805,393 | 0.9515 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,423,569 | 13 | Nursing Administration | 2,998,333 |
| 02,03 | Captial Related - Movable Equipment | 16,399,842 | 14 | Central Services and Supply | 2,254,442 |
| 04 | Employee Benefits | 45,076,743 | 15 | Pharmacy | 5,339,769 |
| 05 | Administrative and General | 47,433,801 | 16 | Medical Records and Medical Library | 2,489,390 |
| 06 | Maintenance and Repairs | 6,950,807 | 17 | Social Services | 2,543,072 |
| 07 | Operation of Plant | 7,171,432 | 18 | Other General Service Expense | 1,991,335 |
| 08,09 | Laundry, Linen and Housekeeping | 5,468,083 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,950,298 | 20,21,22,23 | Education Programs | 3,975,468 |
| Total General Service Cost Centers | 162,466,384 |