| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 100,560,927 | Total Charges | 1,179,329,037 | ||
| Fixed Assets | 159,426,220 | Contract Allowance | 871,266,071 | ||
| Other Assets | 127,622,119 | Operating Revenue | 308,062,966 | ||
| Total Assets | 387,609,266 | Operating Expenses | 305,626,403 | ||
| Current Liabilities | 49,832,870 | Operating Margin | 2,436,563 | ||
| Long Term Liabilities | 105,094,549 | Other Income | 43,012,868 | ||
| Total Equity | 232,681,847 | Other Expense | -20,198,165 | ||
| Total Liabilities and Equity | 387,609,266 | Net Profit or Loss | 65,647,596 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,125 | Revenue per Bed | $2,110,020 | Revenue per Person | $308,062,966 |
| Net Margin per Discharge | $333 | Net Margin per Bed | $16,689 | Net Margin per Person | $2,436,563 |
| Net Profit per Discharge | $8,977 | Net Profit per Bed | $449,641 | Net Profit per Person | $65,647,596 |
| Net Fixed Assets per Discharge | $21,800 | Net Fixed Assets per Bed | $1,091,960 | Net Fixed Assets per Bed | $159,426,220 |
| Long Term Debt per Discharge | $14,371 | Long Term Debt per Bed | $719,826 | Long Term Debt per Person | $105,094,549 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 391 | Net Fixed Assets | 454 | Population Estimate | 1,151 |
| Total Revenue | 456 | Long Term Liabilities | 432 | Total Patient Discharges | 690 |
| Net Margin | 524 | Total Patient Beds | 741 | ||
| Net Profit or Loss | 191 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 44,349,924 | 104,074,770 | 0.4261 |
| 31 | Intensive Care Unit | 9,321,517 | 26,474,155 | 0.3521 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,221,509 | 5,485,107 | 0.4050 |
| 44 | Skilled Nursing Care | 6,405,640 | 14,221,000 | 0.4504 |
| 50 | Operating Room | 21,522,083 | 141,369,467 | 0.1522 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,271,236 | 12,355,712 | 0.2648 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,075,670 | 13 | Nursing Administration | 9,562,393 |
| 02,03 | Captial Related - Movable Equipment | 6,337,722 | 14 | Central Services and Supply | 2,464,287 |
| 04 | Employee Benefits | 3,244,718 | 15 | Pharmacy | 6,670,701 |
| 05 | Administrative and General | 42,570,259 | 16 | Medical Records and Medical Library | 4,696,800 |
| 06 | Maintenance and Repairs | 5,670,516 | 17 | Social Services | 1,655,238 |
| 07 | Operation of Plant | 3,185,852 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,616,042 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,029,571 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 102,779,769 |