| 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 | 143,727,258 | Total Charges | 809,478,261 | ||
| Fixed Assets | 307,056,708 | Contract Allowance | 435,636,142 | ||
| Other Assets | 156,049,002 | Operating Revenue | 373,842,119 | ||
| Total Assets | 606,832,968 | Operating Expenses | 388,695,768 | ||
| Current Liabilities | 52,856,014 | Operating Margin | -14,853,649 | ||
| Long Term Liabilities | 222,644,246 | Other Income | 33,879,560 | ||
| Total Equity | 331,332,708 | Other Expense | 0 | ||
| Total Liabilities and Equity | 606,832,968 | Net Profit or Loss | 19,025,911 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,002 | Revenue per Bed | $1,771,764 | Revenue per Person | $373,842,119 |
| Net Margin per Discharge | ($1,271) | Net Margin per Bed | ($70,396) | Net Margin per Person | ($14,853,649) |
| Net Profit per Discharge | $1,629 | Net Profit per Bed | $90,170 | Net Profit per Person | $19,025,911 |
| Net Fixed Assets per Discharge | $26,285 | Net Fixed Assets per Bed | $1,455,245 | Net Fixed Assets per Bed | $307,056,708 |
| Long Term Debt per Discharge | $19,059 | Long Term Debt per Bed | $1,055,186 | Long Term Debt per Person | $222,644,246 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 493 | Net Fixed Assets | 267 | Population Estimate | 1,151 |
| Total Revenue | 395 | Long Term Liabilities | 271 | Total Patient Discharges | 520 |
| Net Margin | 2,993 | Total Patient Beds | 580 | ||
| Net Profit or Loss | 460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,735,630 | 51,867,357 | 0.6697 |
| 31 | Intensive Care Unit | 8,839,172 | 25,249,525 | 0.3501 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 571,857 | 2,094,389 | 0.2730 |
| 44 | Skilled Nursing Care | 15,821,972 | 16,499,501 | 0.9589 |
| 50 | Operating Room | 29,306,473 | 99,276,156 | 0.2952 |
| 51 | Recovery Room | 1,557,667 | 4,480,310 | 0.3477 |
| 52 | Labor and Delivery Room | 2,694,772 | 5,535,005 | 0.4869 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,502,285 | 13 | Nursing Administration | 2,563,901 |
| 02,03 | Captial Related - Movable Equipment | 12,824,054 | 14 | Central Services and Supply | 2,488,725 |
| 04 | Employee Benefits | 10,352,562 | 15 | Pharmacy | 12,620,900 |
| 05 | Administrative and General | 42,827,518 | 16 | Medical Records and Medical Library | 3,015,626 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,824,420 | 18 | Other General Service Expense | 1,024,016 |
| 08,09 | Laundry, Linen and Housekeeping | 4,730,603 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,773,897 | 20,21,22,23 | Education Programs | 1,153,675 |
| Total General Service Cost Centers | 123,702,182 |