| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 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 | 270,263,000 | Total Charges | 955,702,486 | ||
| Fixed Assets | 394,518,000 | Contract Allowance | 154,816,144 | ||
| Other Assets | 696,268,000 | Operating Revenue | 800,886,342 | ||
| Total Assets | 1,361,049,000 | Operating Expenses | 834,282,796 | ||
| Current Liabilities | 183,954,000 | Operating Margin | -33,396,454 | ||
| Long Term Liabilities | 631,476,000 | Other Income | 78,753,027 | ||
| Total Equity | 545,619,000 | Other Expense | 4,395,764 | ||
| Total Liabilities and Equity | 1,361,049,000 | Net Profit or Loss | 40,960,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,027 | Revenue per Bed | $1,243,612 | Revenue per Person | $800,886,342 |
| Net Margin per Discharge | ($627) | Net Margin per Bed | ($51,858) | Net Margin per Person | ($33,396,454) |
| Net Profit per Discharge | $769 | Net Profit per Bed | $63,604 | Net Profit per Person | $40,960,809 |
| Net Fixed Assets per Discharge | $7,402 | Net Fixed Assets per Bed | $612,606 | Net Fixed Assets per Bed | $394,518,000 |
| Long Term Debt per Discharge | $11,848 | Long Term Debt per Bed | $980,553 | Long Term Debt per Person | $631,476,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 81.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 443 | Net Fixed Assets | 225 | Population Estimate | 1,151 |
| Total Revenue | 226 | Long Term Liabilities | 101 | Total Patient Discharges | 148 |
| Net Margin | 3,116 | Total Patient Beds | 250 | ||
| Net Profit or Loss | 274 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 144,556,490 | 176,348,423 | 0.8197 |
| 31 | Intensive Care Unit | 27,099,403 | 32,373,424 | 0.8371 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 24,305,117 | 11,372,889 | 2.1371 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 63,089,199 | 91,573,220 | 0.6889 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 17,444,673 | 22,677,875 | 0.7692 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,581,487 | 13 | Nursing Administration | 11,006,375 |
| 02,03 | Captial Related - Movable Equipment | 36,336,688 | 14 | Central Services and Supply | 7,531,052 |
| 04 | Employee Benefits | 76,706,984 | 15 | Pharmacy | 10,147,806 |
| 05 | Administrative and General | 88,031,910 | 16 | Medical Records and Medical Library | 7,122,735 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,061,923 |
| 07 | Operation of Plant | 22,817,347 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,521,955 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,516,548 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 312,382,810 |