| 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 | 165,726,629 | Total Charges | 3,156,237,542 | ||
| Fixed Assets | 123,045,897 | Contract Allowance | 2,312,912,634 | ||
| Other Assets | 273,068,120 | Operating Revenue | 843,324,908 | ||
| Total Assets | 561,840,646 | Operating Expenses | 691,517,375 | ||
| Current Liabilities | 129,690,326 | Operating Margin | 151,807,533 | ||
| Long Term Liabilities | -57,372,118 | Other Income | 15,814,811 | ||
| Total Equity | 489,522,438 | Other Expense | 1,245,530 | ||
| Total Liabilities and Equity | 561,840,646 | Net Profit or Loss | 166,376,814 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,115 | Revenue per Bed | $1,653,578 | Revenue per Person | $843,324,908 |
| Net Margin per Discharge | $4,521 | Net Margin per Bed | $297,662 | Net Margin per Person | $151,807,533 |
| Net Profit per Discharge | $4,955 | Net Profit per Bed | $326,229 | Net Profit per Person | $166,376,814 |
| Net Fixed Assets per Discharge | $3,664 | Net Fixed Assets per Bed | $241,266 | Net Fixed Assets per Bed | $123,045,897 |
| Long Term Debt per Discharge | ($1,709) | Long Term Debt per Bed | ($112,494) | Long Term Debt per Person | ($57,372,118) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 75.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 201 | Net Fixed Assets | 547 | Population Estimate | 1,151 |
| Total Revenue | 226 | Long Term Liabilities | 3,276 | Total Patient Discharges | 243 |
| Net Margin | 32 | Total Patient Beds | 299 | ||
| Net Profit or Loss | 84 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 93,168,188 | 304,409,919 | 0.3061 |
| 31 | Intensive Care Unit | 17,665,814 | 44,831,954 | 0.3940 |
| 32 | Coronary Care Unit | 8,512,666 | 28,891,019 | 0.2946 |
| 43 | Nursery | 4,516,681 | 10,915,885 | 0.4138 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 45,702,680 | 216,739,176 | 0.2109 |
| 51 | Recovery Room | 3,474,080 | 25,518,939 | 0.1361 |
| 52 | Labor and Delivery Room | 11,472,113 | 24,967,987 | 0.4595 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,950,574 | 13 | Nursing Administration | 4,746,144 |
| 02,03 | Captial Related - Movable Equipment | 39,001,086 | 14 | Central Services and Supply | 7,927,799 |
| 04 | Employee Benefits | 11,542,331 | 15 | Pharmacy | 7,552,048 |
| 05 | Administrative and General | 96,569,804 | 16 | Medical Records and Medical Library | 4,644,462 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,088,039 |
| 07 | Operation of Plant | 25,503,818 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,040,368 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,342,445 | 20,21,22,23 | Education Programs | 9,180,983 |
| Total General Service Cost Centers | 251,089,901 |