| 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 | 2 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | 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 | 178,550,937 | Total Charges | 1,643,408,393 | ||
| Fixed Assets | 268,231,869 | Contract Allowance | 1,240,373,521 | ||
| Other Assets | 91,332,499 | Operating Revenue | 403,034,872 | ||
| Total Assets | 538,115,305 | Operating Expenses | 405,707,951 | ||
| Current Liabilities | 51,974,851 | Operating Margin | -2,673,079 | ||
| Long Term Liabilities | 279,298,459 | Other Income | 6,424,092 | ||
| Total Equity | 206,841,995 | Other Expense | 0 | ||
| Total Liabilities and Equity | 538,115,305 | Net Profit or Loss | 3,751,013 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,400 | Revenue per Bed | $1,012,650 | Revenue per Person | $403,034,872 |
| Net Margin per Discharge | ($149) | Net Margin per Bed | ($6,716) | Net Margin per Person | ($2,673,079) |
| Net Profit per Discharge | $208 | Net Profit per Bed | $9,425 | Net Profit per Person | $3,751,013 |
| Net Fixed Assets per Discharge | $14,908 | Net Fixed Assets per Bed | $673,949 | Net Fixed Assets per Bed | $268,231,869 |
| Long Term Debt per Discharge | $15,523 | Long Term Debt per Bed | $701,755 | Long Term Debt per Person | $279,298,459 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 339 | Net Fixed Assets | 307 | Population Estimate | 1,151 |
| Total Revenue | 388 | Long Term Liabilities | 214 | Total Patient Discharges | 387 |
| Net Margin | 2,365 | Total Patient Beds | 363 | ||
| Net Profit or Loss | 917 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,763,677 | 36,509,517 | 1.5000 |
| 31 | Intensive Care Unit | 15,936,405 | 17,193,948 | 0.9269 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,079,694 | 7,886,083 | 1.0246 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 35,066,637 | 207,625,326 | 0.1689 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,805,659 | 7,247,003 | 1.0771 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,520,448 | 13 | Nursing Administration | 5,112,439 |
| 02,03 | Captial Related - Movable Equipment | 19,718,351 | 14 | Central Services and Supply | 1,574,929 |
| 04 | Employee Benefits | 21,148,813 | 15 | Pharmacy | 8,244,966 |
| 05 | Administrative and General | 55,054,044 | 16 | Medical Records and Medical Library | 4,320,366 |
| 06 | Maintenance and Repairs | 8,094,962 | 17 | Social Services | 2,705,752 |
| 07 | Operation of Plant | 5,014,779 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,150,405 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,590,834 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 157,251,088 |