| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,753,081 | Total Charges | 367,443,069 | ||
| Fixed Assets | 348,684,231 | Contract Allowance | 82,679,191 | ||
| Other Assets | 63,576,950 | Operating Revenue | 284,763,878 | ||
| Total Assets | 572,014,262 | Operating Expenses | 309,330,067 | ||
| Current Liabilities | 43,307,196 | Operating Margin | -24,566,189 | ||
| Long Term Liabilities | 375,296,488 | Other Income | 21,459,166 | ||
| Total Equity | 136,751,792 | Other Expense | 0 | ||
| Total Liabilities and Equity | 555,355,476 | Net Profit or Loss | -3,107,023 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,153 | Revenue per Bed | $965,301 | Revenue per Person | $284,763,878 |
| Net Margin per Discharge | ($1,739) | Net Margin per Bed | ($83,275) | Net Margin per Person | ($24,566,189) |
| Net Profit per Discharge | ($220) | Net Profit per Bed | ($10,532) | Net Profit per Person | ($3,107,023) |
| Net Fixed Assets per Discharge | $24,677 | Net Fixed Assets per Bed | $1,181,980 | Net Fixed Assets per Bed | $348,684,231 |
| Long Term Debt per Discharge | $26,560 | Long Term Debt per Bed | $1,272,191 | Long Term Debt per Person | $375,296,488 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 68.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 762 | Net Fixed Assets | 245 | Population Estimate | 1,151 |
| Total Revenue | 480 | Long Term Liabilities | 171 | Total Patient Discharges | 464 |
| Net Margin | 3,079 | Total Patient Beds | 455 | ||
| Net Profit or Loss | 3,045 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 61,701,238 | 52,145,583 | 1.1832 |
| 31 | Intensive Care Unit | 28,374,641 | 37,427,288 | 0.7581 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 38,452,034 | 25,353,250 | 1.5167 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,106,329 | 4,404,776 | 0.4782 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,427,624 | 13 | Nursing Administration | 5,234,790 |
| 02,03 | Captial Related - Movable Equipment | 11,624,146 | 14 | Central Services and Supply | 28,984,407 |
| 04 | Employee Benefits | 41,103,419 | 15 | Pharmacy | 3,685,936 |
| 05 | Administrative and General | 33,167,231 | 16 | Medical Records and Medical Library | 2,428,822 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 955,548 |
| 07 | Operation of Plant | 10,681,954 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,717,849 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,535,103 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 180,546,829 |