| 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 | 232,252,000 | Total Charges | 983,603,345 | ||
| Fixed Assets | 376,903,000 | Contract Allowance | 170,977,785 | ||
| Other Assets | 747,093,000 | Operating Revenue | 812,625,560 | ||
| Total Assets | 1,356,248,000 | Operating Expenses | 813,571,092 | ||
| Current Liabilities | 174,098,000 | Operating Margin | -945,532 | ||
| Long Term Liabilities | 616,376,000 | Other Income | 58,062,180 | ||
| Total Equity | 565,774,000 | Other Expense | 1,544,473 | ||
| Total Liabilities and Equity | 1,356,248,000 | Net Profit or Loss | 55,572,175 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,396 | Revenue per Bed | $1,240,650 | Revenue per Person | $812,625,560 |
| Net Margin per Discharge | ($19) | Net Margin per Bed | ($1,444) | Net Margin per Person | ($945,532) |
| Net Profit per Discharge | $1,121 | Net Profit per Bed | $84,843 | Net Profit per Person | $55,572,175 |
| Net Fixed Assets per Discharge | $7,605 | Net Fixed Assets per Bed | $575,424 | Net Fixed Assets per Bed | $376,903,000 |
| Long Term Debt per Discharge | $12,436 | Long Term Debt per Bed | $941,032 | Long Term Debt per Person | $616,376,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 77.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 455 | Net Fixed Assets | 233 | Population Estimate | 1,151 |
| Total Revenue | 236 | Long Term Liabilities | 100 | Total Patient Discharges | 158 |
| Net Margin | 1,936 | Total Patient Beds | 240 | ||
| Net Profit or Loss | 234 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 172,145,696 | 178,932,347 | 0.9621 |
| 31 | Intensive Care Unit | 27,597,994 | 35,918,495 | 0.7684 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,030,040 | 11,077,445 | 1.1763 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 67,272,546 | 99,198,588 | 0.6782 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 13,610,395 | 22,896,346 | 0.5944 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,625,823 | 13 | Nursing Administration | 10,573,151 |
| 02,03 | Captial Related - Movable Equipment | 36,229,825 | 14 | Central Services and Supply | 9,195,376 |
| 04 | Employee Benefits | 70,612,373 | 15 | Pharmacy | 10,432,024 |
| 05 | Administrative and General | 85,006,158 | 16 | Medical Records and Medical Library | 6,907,129 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,451,266 |
| 07 | Operation of Plant | 24,110,137 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,963,878 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,001,288 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 311,108,428 |