| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 72,203,510 | Total Charges | 747,569,860 | ||
| Fixed Assets | 129,163,237 | Contract Allowance | 501,360,257 | ||
| Other Assets | 144,203,659 | Operating Revenue | 246,209,603 | ||
| Total Assets | 345,570,406 | Operating Expenses | 306,691,397 | ||
| Current Liabilities | 105,734,243 | Operating Margin | -60,481,794 | ||
| Long Term Liabilities | 0 | Other Income | 93,222,507 | ||
| Total Equity | 239,836,163 | Other Expense | 0 | ||
| Total Liabilities and Equity | 345,570,406 | Net Profit or Loss | 32,740,713 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,418 | Revenue per Bed | $335,893 | Revenue per Person | $246,209,603 |
| Net Margin per Discharge | ($6,735) | Net Margin per Bed | ($82,513) | Net Margin per Person | ($60,481,794) |
| Net Profit per Discharge | $3,646 | Net Profit per Bed | $44,667 | Net Profit per Person | $32,740,713 |
| Net Fixed Assets per Discharge | $14,383 | Net Fixed Assets per Bed | $176,212 | Net Fixed Assets per Bed | $129,163,237 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 523 | Net Fixed Assets | 526 | Population Estimate | 1,151 |
| Total Revenue | 530 | Long Term Liabilities | 2,220 | Total Patient Discharges | 619 |
| Net Margin | 3,191 | Total Patient Beds | 221 | ||
| Net Profit or Loss | 330 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 100,003,985 | 133,274,779 | 0.7504 |
| 31 | Intensive Care Unit | 4,787,727 | 12,382,650 | 0.3866 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 496,676 | 1,281,688 | 0.3875 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,788,761 | 58,140,199 | 0.1512 |
| 51 | Recovery Room | 3,421,152 | 20,731,856 | 0.1650 |
| 52 | Labor and Delivery Room | 1,805,949 | 4,123,465 | 0.4380 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,736,157 | 13 | Nursing Administration | 3,827,682 |
| 02,03 | Captial Related - Movable Equipment | 292,238 | 14 | Central Services and Supply | 774,936 |
| 04 | Employee Benefits | 19,805,387 | 15 | Pharmacy | 1,833,846 |
| 05 | Administrative and General | 36,974,871 | 16 | Medical Records and Medical Library | 2,465,030 |
| 06 | Maintenance and Repairs | 10,527,788 | 17 | Social Services | 128,855 |
| 07 | Operation of Plant | 3,499,933 | 18 | Other General Service Expense | 4,075,112 |
| 08,09 | Laundry, Linen and Housekeeping | 4,799,363 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,025,798 | 20,21,22,23 | Education Programs | 2,127,865 |
| Total General Service Cost Centers | 111,894,861 |