| 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 | 67,728,267 | Total Charges | 1,211,863,546 | ||
| Fixed Assets | 276,879,426 | Contract Allowance | 837,759,465 | ||
| Other Assets | 28,544,598 | Operating Revenue | 374,104,081 | ||
| Total Assets | 373,152,291 | Operating Expenses | 311,467,991 | ||
| Current Liabilities | 34,989,068 | Operating Margin | 62,636,090 | ||
| Long Term Liabilities | 122,237,488 | Other Income | 17,641,660 | ||
| Total Equity | 215,925,735 | Other Expense | 69,960,055 | ||
| Total Liabilities and Equity | 373,152,291 | Net Profit or Loss | 10,317,695 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,918 | Revenue per Bed | $888,608 | Revenue per Person | $374,104,081 |
| Net Margin per Discharge | $3,167 | Net Margin per Bed | $148,779 | Net Margin per Person | $62,636,090 |
| Net Profit per Discharge | $522 | Net Profit per Bed | $24,508 | Net Profit per Person | $10,317,695 |
| Net Fixed Assets per Discharge | $14,001 | Net Fixed Assets per Bed | $657,671 | Net Fixed Assets per Bed | $276,879,426 |
| Long Term Debt per Discharge | $6,181 | Long Term Debt per Bed | $290,350 | Long Term Debt per Person | $122,237,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 403 | Net Fixed Assets | 294 | Population Estimate | 1,151 |
| Total Revenue | 414 | Long Term Liabilities | 381 | Total Patient Discharges | 363 |
| Net Margin | 97 | Total Patient Beds | 349 | ||
| Net Profit or Loss | 600 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,037,560 | 118,719,271 | 0.5815 |
| 31 | Intensive Care Unit | 2,107,800 | 2,136,833 | 0.9864 |
| 32 | Coronary Care Unit | 13,884,220 | 31,053,701 | 0.4471 |
| 43 | Nursery | 2,844,966 | 5,149,448 | 0.5525 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,572,784 | 40,518,340 | 0.5077 |
| 51 | Recovery Room | 1,478,834 | 3,510,673 | 0.4212 |
| 52 | Labor and Delivery Room | 6,365,539 | 15,791,280 | 0.4031 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,105,565 | 13 | Nursing Administration | 5,615,854 |
| 02,03 | Captial Related - Movable Equipment | 8,288,302 | 14 | Central Services and Supply | 928,427 |
| 04 | Employee Benefits | 4,618,081 | 15 | Pharmacy | 5,057,177 |
| 05 | Administrative and General | 67,003,539 | 16 | Medical Records and Medical Library | 1,009,160 |
| 06 | Maintenance and Repairs | 173,822 | 17 | Social Services | 948,513 |
| 07 | Operation of Plant | 9,755,250 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,475,772 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,921,215 | 20,21,22,23 | Education Programs | 440,604 |
| Total General Service Cost Centers | 126,341,281 |