| 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 | 33,822,824 | Total Charges | 593,695,934 | ||
| Fixed Assets | 165,262,014 | Contract Allowance | 332,685,048 | ||
| Other Assets | 23,687,186 | Operating Revenue | 261,010,886 | ||
| Total Assets | 222,772,024 | Operating Expenses | 217,200,941 | ||
| Current Liabilities | 25,155,595 | Operating Margin | 43,809,945 | ||
| Long Term Liabilities | 5,537,901 | Other Income | 6,363,482 | ||
| Total Equity | 192,078,528 | Other Expense | 26,933,444 | ||
| Total Liabilities and Equity | 222,772,024 | Net Profit or Loss | 23,239,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,476 | Revenue per Bed | $2,193,369 | Revenue per Person | $261,010,886 |
| Net Margin per Discharge | $5,619 | Net Margin per Bed | $368,151 | Net Margin per Person | $43,809,945 |
| Net Profit per Discharge | $2,981 | Net Profit per Bed | $195,294 | Net Profit per Person | $23,239,983 |
| Net Fixed Assets per Discharge | $21,196 | Net Fixed Assets per Bed | $1,388,756 | Net Fixed Assets per Bed | $165,262,014 |
| Long Term Debt per Discharge | $710 | Long Term Debt per Bed | $46,537 | Long Term Debt per Person | $5,537,901 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 55.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 587 | Net Fixed Assets | 448 | Population Estimate | 1,151 |
| Total Revenue | 512 | Long Term Liabilities | 1,485 | Total Patient Discharges | 666 |
| Net Margin | 113 | Total Patient Beds | 837 | ||
| Net Profit or Loss | 420 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,757,453 | 29,086,263 | 0.7137 |
| 31 | Intensive Care Unit | 11,008,980 | 28,037,231 | 0.3927 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,220,595 | 1,551,798 | 0.7866 |
| 44 | Skilled Nursing Care | 6,972,236 | 6,630,114 | 1.0516 |
| 50 | Operating Room | 17,183,841 | 54,601,797 | 0.3147 |
| 51 | Recovery Room | 5,722,792 | 12,572,789 | 0.4552 |
| 52 | Labor and Delivery Room | 4,033,833 | 3,657,421 | 1.1029 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,638,646 | 13 | Nursing Administration | 2,476,640 |
| 02,03 | Captial Related - Movable Equipment | 9,116,124 | 14 | Central Services and Supply | 2,688,341 |
| 04 | Employee Benefits | 8,735,354 | 15 | Pharmacy | 3,259,996 |
| 05 | Administrative and General | 31,224,841 | 16 | Medical Records and Medical Library | 2,136,496 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 209,302 |
| 07 | Operation of Plant | 4,504,415 | 18 | Other General Service Expense | 575,650 |
| 08,09 | Laundry, Linen and Housekeeping | 2,122,609 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,149,902 | 20,21,22,23 | Education Programs | 1,930,504 |
| Total General Service Cost Centers | 86,768,820 |