| 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 | 235,224,659 | Total Charges | 1,243,839,741 | ||
| Fixed Assets | 225,555,801 | Contract Allowance | 595,806,640 | ||
| Other Assets | 46,323,219 | Operating Revenue | 648,033,101 | ||
| Total Assets | 507,103,679 | Operating Expenses | 710,024,955 | ||
| Current Liabilities | 90,799,549 | Operating Margin | -61,991,854 | ||
| Long Term Liabilities | 98,427,914 | Other Income | 48,971,595 | ||
| Total Equity | 317,876,216 | Other Expense | 603,828 | ||
| Total Liabilities and Equity | 507,103,679 | Net Profit or Loss | -13,624,087 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,140 | Revenue per Bed | $2,124,699 | Revenue per Person | $648,033,101 |
| Net Margin per Discharge | ($3,457) | Net Margin per Bed | ($203,252) | Net Margin per Person | ($61,991,854) |
| Net Profit per Discharge | ($760) | Net Profit per Bed | ($44,669) | Net Profit per Person | ($13,624,087) |
| Net Fixed Assets per Discharge | $12,579 | Net Fixed Assets per Bed | $739,527 | Net Fixed Assets per Bed | $225,555,801 |
| Long Term Debt per Discharge | $5,489 | Long Term Debt per Bed | $322,714 | Long Term Debt per Person | $98,427,914 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 395 | Net Fixed Assets | 367 | Population Estimate | 1,151 |
| Total Revenue | 270 | Long Term Liabilities | 428 | Total Patient Discharges | 389 |
| Net Margin | 3,204 | Total Patient Beds | 439 | ||
| Net Profit or Loss | 3,182 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 65,326,810 | 74,803,867 | 0.8733 |
| 31 | Intensive Care Unit | 12,774,506 | 19,573,607 | 0.6526 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,419,450 | 7,575,762 | 0.5834 |
| 44 | Skilled Nursing Care | 2,511,806 | 3,433,680 | 0.7315 |
| 50 | Operating Room | 35,788,913 | 106,383,776 | 0.3364 |
| 51 | Recovery Room | 4,020,378 | 11,173,354 | 0.3598 |
| 52 | Labor and Delivery Room | 2,494,585 | 4,847,115 | 0.5147 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,032,576 | 13 | Nursing Administration | 2,524,974 |
| 02,03 | Captial Related - Movable Equipment | 12,195,931 | 14 | Central Services and Supply | 2,041,535 |
| 04 | Employee Benefits | 18,713,676 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 106,442,361 | 16 | Medical Records and Medical Library | 7,887,196 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,441,359 |
| 07 | Operation of Plant | 11,456,920 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,357,872 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,328,632 | 20,21,22,23 | Education Programs | 1,677,720 |
| Total General Service Cost Centers | 193,100,752 |