| 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 | 63,070,854 | Total Charges | 1,038,613,822 | ||
| Fixed Assets | 192,684,576 | Contract Allowance | 621,180,858 | ||
| Other Assets | 93,015,578 | Operating Revenue | 417,432,964 | ||
| Total Assets | 348,771,008 | Operating Expenses | 456,642,399 | ||
| Current Liabilities | 6,233,302 | Operating Margin | -39,209,435 | ||
| Long Term Liabilities | 177,795,831 | Other Income | 31,824,674 | ||
| Total Equity | 164,741,875 | Other Expense | 12 | ||
| Total Liabilities and Equity | 348,771,008 | Net Profit or Loss | -7,384,773 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,902 | Revenue per Bed | $1,373,135 | Revenue per Person | $417,432,964 |
| Net Margin per Discharge | ($2,527) | Net Margin per Bed | ($128,978) | Net Margin per Person | ($39,209,435) |
| Net Profit per Discharge | ($476) | Net Profit per Bed | ($24,292) | Net Profit per Person | ($7,384,773) |
| Net Fixed Assets per Discharge | $12,418 | Net Fixed Assets per Bed | $633,831 | Net Fixed Assets per Bed | $192,684,576 |
| Long Term Debt per Discharge | $11,458 | Long Term Debt per Bed | $584,855 | Long Term Debt per Person | $177,795,831 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 416 | Net Fixed Assets | 403 | Population Estimate | 1,151 |
| Total Revenue | 364 | Long Term Liabilities | 313 | Total Patient Discharges | 438 |
| Net Margin | 3,136 | Total Patient Beds | 447 | ||
| Net Profit or Loss | 3,162 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,978,978 | 61,344,348 | 0.7006 |
| 31 | Intensive Care Unit | 11,888,578 | 23,678,585 | 0.5021 |
| 32 | Coronary Care Unit | 5,581,153 | 10,591,949 | 0.5269 |
| 43 | Nursery | 1,446,026 | 2,130,362 | 0.6788 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,523,649 | 79,942,339 | 0.1942 |
| 51 | Recovery Room | 2,516,367 | 7,195,413 | 0.3497 |
| 52 | Labor and Delivery Room | 1,614,517 | 3,805,968 | 0.4242 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,458,456 | 13 | Nursing Administration | 1,739,580 |
| 02,03 | Captial Related - Movable Equipment | 10,620,572 | 14 | Central Services and Supply | 1,046,901 |
| 04 | Employee Benefits | 34,372,648 | 15 | Pharmacy | 5,045,609 |
| 05 | Administrative and General | 53,587,691 | 16 | Medical Records and Medical Library | 4,942,805 |
| 06 | Maintenance and Repairs | 1,617,156 | 17 | Social Services | 734,480 |
| 07 | Operation of Plant | 9,606,367 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,986,196 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,621,877 | 20,21,22,23 | Education Programs | 2,615,920 |
| Total General Service Cost Centers | 151,996,258 |