| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 293,379,516 | Total Charges | 3,733,280,017 | ||
| Fixed Assets | 332,543,441 | Contract Allowance | 2,929,539,422 | ||
| Other Assets | 105,702,738 | Operating Revenue | 803,740,595 | ||
| Total Assets | 731,625,695 | Operating Expenses | 826,054,938 | ||
| Current Liabilities | 180,544,637 | Operating Margin | -22,314,343 | ||
| Long Term Liabilities | 422,017,342 | Other Income | 119,015,066 | ||
| Total Equity | 129,063,716 | Other Expense | 7,867,083 | ||
| Total Liabilities and Equity | 731,625,695 | Net Profit or Loss | 88,833,640 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,007 | Revenue per Bed | $1,075,958 | Revenue per Person | $803,740,595 |
| Net Margin per Discharge | ($500) | Net Margin per Bed | ($29,872) | Net Margin per Person | ($22,314,343) |
| Net Profit per Discharge | $1,990 | Net Profit per Bed | $118,921 | Net Profit per Person | $88,833,640 |
| Net Fixed Assets per Discharge | $7,450 | Net Fixed Assets per Bed | $445,172 | Net Fixed Assets per Bed | $332,543,441 |
| Long Term Debt per Discharge | $9,455 | Long Term Debt per Bed | $564,950 | Long Term Debt per Person | $422,017,342 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 161 | Net Fixed Assets | 255 | Population Estimate | 1,151 |
| Total Revenue | 224 | Long Term Liabilities | 150 | Total Patient Discharges | 181 |
| Net Margin | 3,055 | Total Patient Beds | 214 | ||
| Net Profit or Loss | 143 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 132,882,604 | 1,348,029,789 | 0.0986 |
| 31 | Intensive Care Unit | 26,487,293 | 93,028,265 | 0.2847 |
| 32 | Coronary Care Unit | 19,584,740 | 194,195,714 | 0.1009 |
| 43 | Nursery | 5,487,499 | 51,662,324 | 0.1062 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 41,651,706 | 147,694,439 | 0.2820 |
| 51 | Recovery Room | 5,140,342 | 19,462,645 | 0.2641 |
| 52 | Labor and Delivery Room | 13,116,503 | 85,772,686 | 0.1529 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 39,701,230 | 13 | Nursing Administration | 9,160,909 |
| 02,03 | Captial Related - Movable Equipment | 15,305,673 | 14 | Central Services and Supply | 1,885,411 |
| 04 | Employee Benefits | 98,611,751 | 15 | Pharmacy | 17,943,037 |
| 05 | Administrative and General | 81,274,203 | 16 | Medical Records and Medical Library | 7,179,850 |
| 06 | Maintenance and Repairs | 7,492,273 | 17 | Social Services | 381,419 |
| 07 | Operation of Plant | 20,965,759 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,814,477 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,768,444 | 20,21,22,23 | Education Programs | 22,842,111 |
| Total General Service Cost Centers | 339,326,547 |