| 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 | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | 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 | 67,853,704 | Total Charges | 1,115,624,541 | ||
| Fixed Assets | 216,407,689 | Contract Allowance | 808,316,499 | ||
| Other Assets | 259,405,780 | Operating Revenue | 307,308,042 | ||
| Total Assets | 543,667,173 | Operating Expenses | 316,389,381 | ||
| Current Liabilities | 83,148,806 | Operating Margin | -9,081,339 | ||
| Long Term Liabilities | 112,329,784 | Other Income | 25,337,961 | ||
| Total Equity | 348,188,583 | Other Expense | 36,194 | ||
| Total Liabilities and Equity | 543,667,173 | Net Profit or Loss | 16,220,428 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,976 | Revenue per Bed | $798,203 | Revenue per Person | $307,308,042 |
| Net Margin per Discharge | ($590) | Net Margin per Bed | ($23,588) | Net Margin per Person | ($9,081,339) |
| Net Profit per Discharge | $1,054 | Net Profit per Bed | $42,131 | Net Profit per Person | $16,220,428 |
| Net Fixed Assets per Discharge | $14,067 | Net Fixed Assets per Bed | $562,098 | Net Fixed Assets per Bed | $216,407,689 |
| Long Term Debt per Discharge | $7,302 | Long Term Debt per Bed | $291,766 | Long Term Debt per Person | $112,329,784 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 403 | Net Fixed Assets | 366 | Population Estimate | 1,151 |
| Total Revenue | 458 | Long Term Liabilities | 412 | Total Patient Discharges | 439 |
| Net Margin | 2,880 | Total Patient Beds | 376 | ||
| Net Profit or Loss | 502 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 79,480,754 | 118,746,486 | 0.6693 |
| 31 | Intensive Care Unit | 12,582,079 | 21,171,051 | 0.5943 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,150,289 | 4,289,166 | 0.2682 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,228,058 | 114,582,135 | 0.2027 |
| 51 | Recovery Room | 2,364,844 | 9,885,557 | 0.2392 |
| 52 | Labor and Delivery Room | 5,017,621 | 20,008,637 | 0.2508 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,768,655 | 13 | Nursing Administration | 2,090,654 |
| 02,03 | Captial Related - Movable Equipment | 13,629,672 | 14 | Central Services and Supply | 1,545,226 |
| 04 | Employee Benefits | 25,673,657 | 15 | Pharmacy | 2,903,954 |
| 05 | Administrative and General | 37,043,374 | 16 | Medical Records and Medical Library | 2,631,960 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,692,070 |
| 07 | Operation of Plant | 11,351,333 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,552,483 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,653,179 | 20,21,22,23 | Education Programs | 819,829 |
| Total General Service Cost Centers | 117,356,046 |