| 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 | 18,422,251 | Total Charges | 2,290,107,219 | ||
| Fixed Assets | 98,994,197 | Contract Allowance | 2,011,973,187 | ||
| Other Assets | 116,592 | Operating Revenue | 278,134,032 | ||
| Total Assets | 117,533,040 | Operating Expenses | 232,831,797 | ||
| Current Liabilities | 20,531,265 | Operating Margin | 45,302,235 | ||
| Long Term Liabilities | -334,930,057 | Other Income | 499,079 | ||
| Total Equity | 431,931,832 | Other Expense | 0 | ||
| Total Liabilities and Equity | 117,533,040 | Net Profit or Loss | 45,801,314 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,285 | Revenue per Bed | $903,033 | Revenue per Person | $278,134,032 |
| Net Margin per Discharge | $2,490 | Net Margin per Bed | $147,085 | Net Margin per Person | $45,302,235 |
| Net Profit per Discharge | $2,517 | Net Profit per Bed | $148,706 | Net Profit per Person | $45,801,314 |
| Net Fixed Assets per Discharge | $5,440 | Net Fixed Assets per Bed | $321,410 | Net Fixed Assets per Bed | $98,994,197 |
| Long Term Debt per Discharge | ($18,406) | Long Term Debt per Bed | ($1,087,435) | Long Term Debt per Person | ($334,930,057) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 80.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 260 | Net Fixed Assets | 619 | Population Estimate | 1,151 |
| Total Revenue | 489 | Long Term Liabilities | 3,312 | Total Patient Discharges | 388 |
| Net Margin | 108 | Total Patient Beds | 444 | ||
| Net Profit or Loss | 256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 64,825,648 | 171,047,001 | 0.3790 |
| 31 | Intensive Care Unit | 16,649,025 | 38,390,006 | 0.4337 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,302,275 | 3,128,848 | 0.4162 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,567,097 | 236,066,513 | 0.0744 |
| 51 | Recovery Room | 2,281,716 | 43,952,397 | 0.0519 |
| 52 | Labor and Delivery Room | 6,335,191 | 23,488,125 | 0.2697 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,717,306 | 13 | Nursing Administration | 3,206,818 |
| 02,03 | Captial Related - Movable Equipment | 12,108,031 | 14 | Central Services and Supply | 80,171 |
| 04 | Employee Benefits | 14,135,846 | 15 | Pharmacy | 1,054,580 |
| 05 | Administrative and General | 39,635,910 | 16 | Medical Records and Medical Library | 2,765,985 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 729,816 |
| 07 | Operation of Plant | 7,083,617 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,733,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,493,079 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 100,745,079 |