| 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 | 53,321,543 | Total Charges | 1,278,986,170 | ||
| Fixed Assets | 97,307,133 | Contract Allowance | 1,026,549,550 | ||
| Other Assets | 19,996,530 | Operating Revenue | 252,436,620 | ||
| Total Assets | 170,625,206 | Operating Expenses | 252,498,629 | ||
| Current Liabilities | 32,368,424 | Operating Margin | -62,009 | ||
| Long Term Liabilities | -62,089,426 | Other Income | 6,183,446 | ||
| Total Equity | 200,346,208 | Other Expense | 0 | ||
| Total Liabilities and Equity | 170,625,206 | Net Profit or Loss | 6,121,437 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $14,693 | Revenue per Bed | $963,499 | Revenue per Person | $252,436,620 |
| Net Margin per Discharge | ($4) | Net Margin per Bed | ($237) | Net Margin per Person | ($62,009) |
| Net Profit per Discharge | $356 | Net Profit per Bed | $23,364 | Net Profit per Person | $6,121,437 |
| Net Fixed Assets per Discharge | $5,664 | Net Fixed Assets per Bed | $371,401 | Net Fixed Assets per Bed | $97,307,133 |
| Long Term Debt per Discharge | ($3,614) | Long Term Debt per Bed | ($236,983) | Long Term Debt per Person | ($62,089,426) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 368 | Net Fixed Assets | 633 | Population Estimate | 1,151 |
| Total Revenue | 525 | Long Term Liabilities | 3,280 | Total Patient Discharges | 405 |
| Net Margin | 1,624 | Total Patient Beds | 502 | ||
| Net Profit or Loss | 756 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 40,137,774 | 78,018,160 | 0.5145 |
| 31 | Intensive Care Unit | 10,221,531 | 20,566,058 | 0.4970 |
| 32 | Coronary Care Unit | 3,029,268 | 5,837,751 | 0.5189 |
| 43 | Nursery | 854,598 | 2,169,253 | 0.3940 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 20,577,130 | 213,508,499 | 0.0964 |
| 51 | Recovery Room | 2,478,683 | 8,037,210 | 0.3084 |
| 52 | Labor and Delivery Room | 2,155,226 | 4,709,216 | 0.4577 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,239,547 | 13 | Nursing Administration | 2,337,716 |
| 02,03 | Captial Related - Movable Equipment | 8,834,457 | 14 | Central Services and Supply | 1,488,783 |
| 04 | Employee Benefits | 9,563,840 | 15 | Pharmacy | 2,975,883 |
| 05 | Administrative and General | 30,866,903 | 16 | Medical Records and Medical Library | 3,081,177 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,404,637 |
| 07 | Operation of Plant | 5,943,158 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,255,664 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,012,911 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 82,004,676 |