| 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 | 131,557,000 | Total Charges | 393,630,785 | ||
| Fixed Assets | 236,512,000 | Contract Allowance | 70,349,000 | ||
| Other Assets | 279,855,000 | Operating Revenue | 323,281,785 | ||
| Total Assets | 647,924,000 | Operating Expenses | 308,529,001 | ||
| Current Liabilities | 48,072,000 | Operating Margin | 14,752,784 | ||
| Long Term Liabilities | 282,470,000 | Other Income | 19,171,216 | ||
| Total Equity | 317,382,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 647,924,000 | Net Profit or Loss | 33,924,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,258 | Revenue per Bed | $1,287,975 | Revenue per Person | $323,281,785 |
| Net Margin per Discharge | $788 | Net Margin per Bed | $58,776 | Net Margin per Person | $14,752,784 |
| Net Profit per Discharge | $1,811 | Net Profit per Bed | $135,155 | Net Profit per Person | $33,924,000 |
| Net Fixed Assets per Discharge | $12,626 | Net Fixed Assets per Bed | $942,279 | Net Fixed Assets per Bed | $236,512,000 |
| Long Term Debt per Discharge | $15,080 | Long Term Debt per Bed | $1,125,378 | Long Term Debt per Person | $282,470,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 74.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 736 | Net Fixed Assets | 341 | Population Estimate | 1,151 |
| Total Revenue | 447 | Long Term Liabilities | 209 | Total Patient Discharges | 378 |
| Net Margin | 236 | Total Patient Beds | 510 | ||
| Net Profit or Loss | 324 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,233,531 | 56,356,646 | 1.3172 |
| 31 | Intensive Care Unit | 11,625,091 | 9,208,725 | 1.2624 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,832,933 | 1,655,800 | 1.7109 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,173,371 | 34,328,267 | 0.5877 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,502,922 | 9,077,822 | 0.8265 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,389,337 | 13 | Nursing Administration | 5,275,834 |
| 02,03 | Captial Related - Movable Equipment | 13,825,470 | 14 | Central Services and Supply | 903,706 |
| 04 | Employee Benefits | 30,841,551 | 15 | Pharmacy | 4,912,710 |
| 05 | Administrative and General | 40,749,431 | 16 | Medical Records and Medical Library | 4,899,190 |
| 06 | Maintenance and Repairs | 3,968,793 | 17 | Social Services | 482,335 |
| 07 | Operation of Plant | 7,381,601 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,345,534 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,819,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 129,795,068 |