| 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 | 1 | 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 | 72,268,607 | Total Charges | 944,676,091 | ||
| Fixed Assets | 88,960,120 | Contract Allowance | 570,978,006 | ||
| Other Assets | 5,104,996 | Operating Revenue | 373,698,085 | ||
| Total Assets | 166,333,723 | Operating Expenses | 271,537,406 | ||
| Current Liabilities | 36,748,236 | Operating Margin | 102,160,679 | ||
| Long Term Liabilities | -534,523,372 | Other Income | 3,956,490 | ||
| Total Equity | 664,108,859 | Other Expense | 1,723,770 | ||
| Total Liabilities and Equity | 166,333,723 | Net Profit or Loss | 104,393,399 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,868 | Revenue per Bed | $1,631,869 | Revenue per Person | $373,698,085 |
| Net Margin per Discharge | $7,892 | Net Margin per Bed | $446,117 | Net Margin per Person | $102,160,679 |
| Net Profit per Discharge | $8,064 | Net Profit per Bed | $455,866 | Net Profit per Person | $104,393,399 |
| Net Fixed Assets per Discharge | $6,872 | Net Fixed Assets per Bed | $388,472 | Net Fixed Assets per Bed | $88,960,120 |
| Long Term Debt per Discharge | ($41,292) | Long Term Debt per Bed | ($2,334,163) | Long Term Debt per Person | ($534,523,372) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 446 | Net Fixed Assets | 666 | Population Estimate | 1,151 |
| Total Revenue | 396 | Long Term Liabilities | 3,317 | Total Patient Discharges | 499 |
| Net Margin | 45 | Total Patient Beds | 550 | ||
| Net Profit or Loss | 130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,097,401 | 61,011,301 | 0.5261 |
| 31 | Intensive Care Unit | 17,493,394 | 52,010,528 | 0.3363 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,003,584 | 3,546,991 | 0.8468 |
| 44 | Skilled Nursing Care | 2,665,078 | 5,606,208 | 0.4754 |
| 50 | Operating Room | 26,980,291 | 101,073,806 | 0.2669 |
| 51 | Recovery Room | 5,073,355 | 12,835,301 | 0.3953 |
| 52 | Labor and Delivery Room | 6,732,906 | 15,044,527 | 0.4475 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,571,591 | 13 | Nursing Administration | 2,610,309 |
| 02,03 | Captial Related - Movable Equipment | 10,851,145 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 21,225,050 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 33,631,211 | 16 | Medical Records and Medical Library | 2,308,043 |
| 06 | Maintenance and Repairs | 2,099,097 | 17 | Social Services | 1,190,555 |
| 07 | Operation of Plant | 2,226,487 | 18 | Other General Service Expense | 425,216 |
| 08,09 | Laundry, Linen and Housekeeping | 3,447,001 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,687,662 | 20,21,22,23 | Education Programs | 135,181 |
| Total General Service Cost Centers | 97,408,548 |