| 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 | 118,307,996 | Total Charges | 922,559,120 | ||
| Fixed Assets | 217,395,735 | Contract Allowance | 563,475,917 | ||
| Other Assets | 210,111,736 | Operating Revenue | 359,083,203 | ||
| Total Assets | 545,815,467 | Operating Expenses | 342,564,933 | ||
| Current Liabilities | 78,098,579 | Operating Margin | 16,518,270 | ||
| Long Term Liabilities | 145,118,768 | Other Income | 26,637,704 | ||
| Total Equity | 322,598,120 | Other Expense | 22,704,257 | ||
| Total Liabilities and Equity | 545,815,467 | Net Profit or Loss | 20,451,717 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,749 | Revenue per Bed | $2,230,330 | Revenue per Person | $359,083,203 |
| Net Margin per Discharge | $1,782 | Net Margin per Bed | $102,598 | Net Margin per Person | $16,518,270 |
| Net Profit per Discharge | $2,207 | Net Profit per Bed | $127,029 | Net Profit per Person | $20,451,717 |
| Net Fixed Assets per Discharge | $23,459 | Net Fixed Assets per Bed | $1,350,284 | Net Fixed Assets per Bed | $217,395,735 |
| Long Term Debt per Discharge | $15,660 | Long Term Debt per Bed | $901,359 | Long Term Debt per Person | $145,118,768 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 453 | Net Fixed Assets | 364 | Population Estimate | 1,151 |
| Total Revenue | 415 | Long Term Liabilities | 352 | Total Patient Discharges | 609 |
| Net Margin | 219 | Total Patient Beds | 697 | ||
| Net Profit or Loss | 446 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,753,119 | 36,338,988 | 1.3967 |
| 31 | Intensive Care Unit | 8,808,625 | 10,783,118 | 0.8169 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,864,709 | 3,779,824 | 2.0807 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 29,236,933 | 101,233,937 | 0.2888 |
| 51 | Recovery Room | 3,177,182 | 10,900,418 | 0.2915 |
| 52 | Labor and Delivery Room | 2,890,945 | 4,566,719 | 0.6330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,355,818 | 13 | Nursing Administration | 4,396,759 |
| 02,03 | Captial Related - Movable Equipment | 10,148,467 | 14 | Central Services and Supply | 1,601,532 |
| 04 | Employee Benefits | 41,879,863 | 15 | Pharmacy | 9,598,570 |
| 05 | Administrative and General | 58,890,455 | 16 | Medical Records and Medical Library | 3,957,816 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,160,296 |
| 07 | Operation of Plant | 10,822,619 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,812,441 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,731,308 | 20,21,22,23 | Education Programs | 98,211 |
| Total General Service Cost Centers | 173,454,155 |