| 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 | 53,311,127 | Total Charges | 852,131,027 | ||
| Fixed Assets | 101,353,145 | Contract Allowance | 591,126,683 | ||
| Other Assets | 210,251,307 | Operating Revenue | 261,004,344 | ||
| Total Assets | 364,915,579 | Operating Expenses | 269,063,988 | ||
| Current Liabilities | 33,447,041 | Operating Margin | -8,059,644 | ||
| Long Term Liabilities | 91,674,145 | Other Income | 38,069,310 | ||
| Total Equity | 239,794,393 | Other Expense | -5,214,912 | ||
| Total Liabilities and Equity | 364,915,579 | Net Profit or Loss | 35,224,578 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,605 | Revenue per Bed | $114,375 | Revenue per Person | $261,004,344 |
| Net Margin per Discharge | ($574) | Net Margin per Bed | ($3,532) | Net Margin per Person | ($8,059,644) |
| Net Profit per Discharge | $2,511 | Net Profit per Bed | $15,436 | Net Profit per Person | $35,224,578 |
| Net Fixed Assets per Discharge | $7,225 | Net Fixed Assets per Bed | $44,414 | Net Fixed Assets per Bed | $101,353,145 |
| Long Term Debt per Discharge | $6,535 | Long Term Debt per Bed | $40,173 | Long Term Debt per Person | $91,674,145 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 477 | Net Fixed Assets | 610 | Population Estimate | 1,151 |
| Total Revenue | 513 | Long Term Liabilities | 465 | Total Patient Discharges | 467 |
| Net Margin | 2,842 | Total Patient Beds | 56 | ||
| Net Profit or Loss | 318 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,009,988 | 109,963,083 | 0.4275 |
| 31 | Intensive Care Unit | 12,664,670 | 33,824,378 | 0.3744 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 952,476 | 2,088,829 | 0.4560 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,760,579 | 52,187,963 | 0.3212 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,487,681 | 3,705,139 | 0.6714 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,961,975 | 13 | Nursing Administration | 2,427,551 |
| 02,03 | Captial Related - Movable Equipment | 5,326,654 | 14 | Central Services and Supply | 655,072 |
| 04 | Employee Benefits | 29,973,061 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 35,368,042 | 16 | Medical Records and Medical Library | 1,310,822 |
| 06 | Maintenance and Repairs | 2,389,775 | 17 | Social Services | 1,527,225 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,056,957 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,177,198 | 20,21,22,23 | Education Programs | 856,149 |
| Total General Service Cost Centers | 94,030,481 |