| 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 | 113,367,000 | Total Charges | 1,272,225,607 | ||
| Fixed Assets | 192,412,000 | Contract Allowance | 918,214,607 | ||
| Other Assets | 178,032,000 | Operating Revenue | 354,011,000 | ||
| Total Assets | 483,811,000 | Operating Expenses | 509,959,444 | ||
| Current Liabilities | 64,104,000 | Operating Margin | -155,948,444 | ||
| Long Term Liabilities | 132,007,000 | Other Income | 27,534,000 | ||
| Total Equity | 287,700,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 483,811,000 | Net Profit or Loss | -128,414,444 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,696 | Revenue per Bed | $435,974 | Revenue per Person | $354,011,000 |
| Net Margin per Discharge | ($9,998) | Net Margin per Bed | ($192,055) | Net Margin per Person | ($155,948,444) |
| Net Profit per Discharge | ($8,233) | Net Profit per Bed | ($158,146) | Net Profit per Person | ($128,414,444) |
| Net Fixed Assets per Discharge | $12,336 | Net Fixed Assets per Bed | $236,961 | Net Fixed Assets per Bed | $192,412,000 |
| Long Term Debt per Discharge | $8,463 | Long Term Debt per Bed | $162,570 | Long Term Debt per Person | $132,007,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 83.3 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 389 | Net Fixed Assets | 414 | Population Estimate | 1,151 |
| Total Revenue | 431 | Long Term Liabilities | 370 | Total Patient Discharges | 426 |
| Net Margin | 3,254 | Total Patient Beds | 194 | ||
| Net Profit or Loss | 3,291 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 313,280,878 | 164,017,804 | 1.9100 |
| 31 | Intensive Care Unit | 14,019,827 | 40,980,249 | 0.3421 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,470,808 | 9,748,783 | 0.2534 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,887,221 | 62,456,895 | 0.2544 |
| 51 | Recovery Room | 4,584,119 | 15,888,884 | 0.2885 |
| 52 | Labor and Delivery Room | 2,473,186 | 12,355,054 | 0.2002 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,747,245 | 13 | Nursing Administration | 13,085,557 |
| 02,03 | Captial Related - Movable Equipment | 14,434,223 | 14 | Central Services and Supply | 3,171,323 |
| 04 | Employee Benefits | 159,890,090 | 15 | Pharmacy | 10,319,095 |
| 05 | Administrative and General | 81,569,299 | 16 | Medical Records and Medical Library | 5,833,501 |
| 06 | Maintenance and Repairs | 5,502,948 | 17 | Social Services | 4,582,229 |
| 07 | Operation of Plant | 25,737,710 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,401,795 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,043,600 | 20,21,22,23 | Education Programs | 5,417,434 |
| Total General Service Cost Centers | 361,736,049 |