| 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 | 77,709,134 | Total Charges | 1,020,859,409 | ||
| Fixed Assets | 94,991,389 | Contract Allowance | 624,111,141 | ||
| Other Assets | 5,745,265 | Operating Revenue | 396,748,268 | ||
| Total Assets | 178,445,788 | Operating Expenses | 280,650,044 | ||
| Current Liabilities | 40,946,514 | Operating Margin | 116,098,224 | ||
| Long Term Liabilities | -590,620,330 | Other Income | 3,785,394 | ||
| Total Equity | 728,119,604 | Other Expense | 1,324,937 | ||
| Total Liabilities and Equity | 178,445,788 | Net Profit or Loss | 118,558,681 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,855 | Revenue per Bed | $1,811,636 | Revenue per Person | $396,748,268 |
| Net Margin per Discharge | $9,321 | Net Margin per Bed | $530,129 | Net Margin per Person | $116,098,224 |
| Net Profit per Discharge | $9,519 | Net Profit per Bed | $541,364 | Net Profit per Person | $118,558,681 |
| Net Fixed Assets per Discharge | $7,627 | Net Fixed Assets per Bed | $433,751 | Net Fixed Assets per Bed | $94,991,389 |
| Long Term Debt per Discharge | ($47,420) | Long Term Debt per Bed | ($2,696,896) | Long Term Debt per Person | ($590,620,330) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 444 | Net Fixed Assets | 635 | Population Estimate | 1,151 |
| Total Revenue | 393 | Long Term Liabilities | 3,314 | Total Patient Discharges | 498 |
| Net Margin | 54 | Total Patient Beds | 569 | ||
| Net Profit or Loss | 122 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,288,748 | 66,341,927 | 0.5018 |
| 31 | Intensive Care Unit | 17,295,519 | 51,935,171 | 0.3330 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,270,339 | 3,755,121 | 0.8709 |
| 44 | Skilled Nursing Care | 2,930,525 | 6,278,528 | 0.4668 |
| 50 | Operating Room | 27,006,821 | 110,540,071 | 0.2443 |
| 51 | Recovery Room | 5,806,091 | 15,145,964 | 0.3833 |
| 52 | Labor and Delivery Room | 6,284,575 | 12,741,187 | 0.4932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,257,386 | 13 | Nursing Administration | 2,707,123 |
| 02,03 | Captial Related - Movable Equipment | 12,520,778 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 22,884,598 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 36,269,962 | 16 | Medical Records and Medical Library | 2,287,235 |
| 06 | Maintenance and Repairs | 2,136,865 | 17 | Social Services | 1,129,565 |
| 07 | Operation of Plant | 2,359,550 | 18 | Other General Service Expense | 481,961 |
| 08,09 | Laundry, Linen and Housekeeping | 3,556,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,719,645 | 20,21,22,23 | Education Programs | 144,428 |
| Total General Service Cost Centers | 104,455,593 |