| 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 | 193,244,495 | Total Charges | 2,000,090,052 | ||
| Fixed Assets | 248,169,108 | Contract Allowance | 1,656,766,662 | ||
| Other Assets | 309,443,306 | Operating Revenue | 343,323,390 | ||
| Total Assets | 750,856,909 | Operating Expenses | 346,427,825 | ||
| Current Liabilities | 112,082,307 | Operating Margin | -3,104,435 | ||
| Long Term Liabilities | 247,483,119 | Other Income | 20,059,318 | ||
| Total Equity | 391,291,483 | Other Expense | 0 | ||
| Total Liabilities and Equity | 750,856,909 | Net Profit or Loss | 16,954,883 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,041 | Revenue per Bed | $1,200,431 | Revenue per Person | $343,323,390 |
| Net Margin per Discharge | ($181) | Net Margin per Bed | ($10,855) | Net Margin per Person | ($3,104,435) |
| Net Profit per Discharge | $990 | Net Profit per Bed | $59,283 | Net Profit per Person | $16,954,883 |
| Net Fixed Assets per Discharge | $14,487 | Net Fixed Assets per Bed | $867,724 | Net Fixed Assets per Bed | $248,169,108 |
| Long Term Debt per Discharge | $14,447 | Long Term Debt per Bed | $865,326 | Long Term Debt per Person | $247,483,119 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 287 | Net Fixed Assets | 325 | Population Estimate | 1,151 |
| Total Revenue | 427 | Long Term Liabilities | 240 | Total Patient Discharges | 409 |
| Net Margin | 2,448 | Total Patient Beds | 473 | ||
| Net Profit or Loss | 487 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,166,174 | 241,226,249 | 0.3075 |
| 31 | Intensive Care Unit | 5,126,072 | 22,254,109 | 0.2303 |
| 32 | Coronary Care Unit | 5,398,558 | 21,666,001 | 0.2492 |
| 43 | Nursery | 9,816,236 | 52,658,418 | 0.1864 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,698,593 | 94,861,831 | 0.2182 |
| 51 | Recovery Room | 3,173,959 | 24,539,333 | 0.1293 |
| 52 | Labor and Delivery Room | 8,625,208 | 29,658,485 | 0.2908 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,578,328 | 13 | Nursing Administration | 4,599,525 |
| 02,03 | Captial Related - Movable Equipment | 17,195,928 | 14 | Central Services and Supply | 745,037 |
| 04 | Employee Benefits | 48,062,255 | 15 | Pharmacy | 3,273,239 |
| 05 | Administrative and General | 62,013,031 | 16 | Medical Records and Medical Library | 3,632,075 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,095,422 |
| 07 | Operation of Plant | 9,078,828 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,973,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,123,266 | 20,21,22,23 | Education Programs | 7,939,158 |
| Total General Service Cost Centers | 180,309,792 |