| 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 | 19,704,200 | Total Charges | 517,789,923 | ||
| Fixed Assets | 23,905,134 | Contract Allowance | 435,354,964 | ||
| Other Assets | 2,529,081 | Operating Revenue | 82,434,959 | ||
| Total Assets | 46,138,415 | Operating Expenses | 91,659,586 | ||
| Current Liabilities | 14,978,186 | Operating Margin | -9,224,627 | ||
| Long Term Liabilities | 12,854,457 | Other Income | 13,639,696 | ||
| Total Equity | 18,305,772 | Other Expense | 0 | ||
| Total Liabilities and Equity | 46,138,415 | Net Profit or Loss | 4,415,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,470 | Revenue per Bed | $359,978 | Revenue per Person | $82,434,959 |
| Net Margin per Discharge | ($1,507) | Net Margin per Bed | ($40,282) | Net Margin per Person | ($9,224,627) |
| Net Profit per Discharge | $721 | Net Profit per Bed | $19,280 | Net Profit per Person | $4,415,069 |
| Net Fixed Assets per Discharge | $3,906 | Net Fixed Assets per Bed | $104,389 | Net Fixed Assets per Bed | $23,905,134 |
| Long Term Debt per Discharge | $2,100 | Long Term Debt per Bed | $56,133 | Long Term Debt per Person | $12,854,457 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 641 | Net Fixed Assets | 1,297 | Population Estimate | 1,151 |
| Total Revenue | 990 | Long Term Liabilities | 1,201 | Total Patient Discharges | 755 |
| Net Margin | 2,887 | Total Patient Beds | 550 | ||
| Net Profit or Loss | 851 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,377,819 | 24,464,338 | 0.6695 |
| 31 | Intensive Care Unit | 3,085,785 | 4,592,779 | 0.6719 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,806,168 | 3,472,009 | 0.8082 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,763,598 | 66,893,088 | 0.1161 |
| 51 | Recovery Room | 821,141 | 5,962,923 | 0.1377 |
| 52 | Labor and Delivery Room | 1,572,971 | 5,149,086 | 0.3055 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,099,734 | 13 | Nursing Administration | 561,769 |
| 02,03 | Captial Related - Movable Equipment | 4,573,714 | 14 | Central Services and Supply | 220,844 |
| 04 | Employee Benefits | 7,596,038 | 15 | Pharmacy | 658,582 |
| 05 | Administrative and General | 18,352,279 | 16 | Medical Records and Medical Library | 1,339,991 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,582,006 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,403,349 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,516,705 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,905,011 |