| 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 | 168,128,470 | Total Charges | 1,643,268,900 | ||
| Fixed Assets | 197,918,345 | Contract Allowance | 1,194,633,689 | ||
| Other Assets | 91,345,290 | Operating Revenue | 448,635,211 | ||
| Total Assets | 457,392,105 | Operating Expenses | 451,660,406 | ||
| Current Liabilities | 52,861,496 | Operating Margin | -3,025,195 | ||
| Long Term Liabilities | 200,321,216 | Other Income | 6,867,127 | ||
| Total Equity | 204,209,393 | Other Expense | 0 | ||
| Total Liabilities and Equity | 457,392,105 | Net Profit or Loss | 3,841,932 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,364 | Revenue per Bed | $1,127,224 | Revenue per Person | $448,635,211 |
| Net Margin per Discharge | ($158) | Net Margin per Bed | ($7,601) | Net Margin per Person | ($3,025,195) |
| Net Profit per Discharge | $200 | Net Profit per Bed | $9,653 | Net Profit per Person | $3,841,932 |
| Net Fixed Assets per Discharge | $10,307 | Net Fixed Assets per Bed | $497,282 | Net Fixed Assets per Bed | $197,918,345 |
| Long Term Debt per Discharge | $10,432 | Long Term Debt per Bed | $503,320 | Long Term Debt per Person | $200,321,216 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 324 | Net Fixed Assets | 398 | Population Estimate | 1,151 |
| Total Revenue | 349 | Long Term Liabilities | 294 | Total Patient Discharges | 372 |
| Net Margin | 2,436 | Total Patient Beds | 366 | ||
| Net Profit or Loss | 906 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,140,587 | 39,954,151 | 1.3551 |
| 31 | Intensive Care Unit | 16,275,185 | 17,871,189 | 0.9107 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,331,940 | 7,650,657 | 0.9583 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 38,904,946 | 217,378,853 | 0.1790 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,192,937 | 8,898,773 | 0.8083 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,846,378 | 13 | Nursing Administration | 5,805,810 |
| 02,03 | Captial Related - Movable Equipment | 18,100,637 | 14 | Central Services and Supply | 1,984,151 |
| 04 | Employee Benefits | 19,845,849 | 15 | Pharmacy | 7,409,843 |
| 05 | Administrative and General | 58,257,261 | 16 | Medical Records and Medical Library | 4,337,044 |
| 06 | Maintenance and Repairs | 7,513,704 | 17 | Social Services | 2,801,360 |
| 07 | Operation of Plant | 4,974,099 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,386,398 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,414,701 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 150,677,235 |