| 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 | 117,088,000 | Total Charges | 1,216,521,000 | ||
| Fixed Assets | 186,313,000 | Contract Allowance | 858,255,000 | ||
| Other Assets | 140,684,000 | Operating Revenue | 358,266,000 | ||
| Total Assets | 444,085,000 | Operating Expenses | 500,361,413 | ||
| Current Liabilities | 57,631,000 | Operating Margin | -142,095,413 | ||
| Long Term Liabilities | 138,514,000 | Other Income | 12,173,000 | ||
| Total Equity | 247,940,000 | Other Expense | 11,095,000 | ||
| Total Liabilities and Equity | 444,085,000 | Net Profit or Loss | -141,017,413 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,242 | Revenue per Bed | $441,214 | Revenue per Person | $358,266,000 |
| Net Margin per Discharge | ($8,425) | Net Margin per Bed | ($174,994) | Net Margin per Person | ($142,095,413) |
| Net Profit per Discharge | ($8,361) | Net Profit per Bed | ($173,667) | Net Profit per Person | ($141,017,413) |
| Net Fixed Assets per Discharge | $11,047 | Net Fixed Assets per Bed | $229,450 | Net Fixed Assets per Bed | $186,313,000 |
| Long Term Debt per Discharge | $8,213 | Long Term Debt per Bed | $170,584 | Long Term Debt per Person | $138,514,000 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 84.6 % | ||||
| Length of Stay | 15 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 384 | Net Fixed Assets | 417 | Population Estimate | 1,151 |
| Total Revenue | 417 | Long Term Liabilities | 371 | Total Patient Discharges | 414 |
| Net Margin | 3,253 | Total Patient Beds | 198 | ||
| Net Profit or Loss | 3,296 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 291,408,138 | 167,002,241 | 1.7449 |
| 31 | Intensive Care Unit | 14,496,519 | 39,625,244 | 0.3658 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,344,216 | 8,517,941 | 0.2752 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,274,477 | 55,043,170 | 0.2957 |
| 51 | Recovery Room | 4,860,694 | 14,029,332 | 0.3465 |
| 52 | Labor and Delivery Room | 2,584,409 | 9,470,962 | 0.2729 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,488,735 | 13 | Nursing Administration | 9,305,906 |
| 02,03 | Captial Related - Movable Equipment | 14,444,370 | 14 | Central Services and Supply | 3,305,459 |
| 04 | Employee Benefits | 142,412,096 | 15 | Pharmacy | 7,253,400 |
| 05 | Administrative and General | 76,631,943 | 16 | Medical Records and Medical Library | 7,177,308 |
| 06 | Maintenance and Repairs | 5,322,717 | 17 | Social Services | 4,360,892 |
| 07 | Operation of Plant | 24,315,880 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,378,289 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,446,043 | 20,21,22,23 | Education Programs | 3,347,749 |
| Total General Service Cost Centers | 330,190,787 |