| 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 | 212,348,193 | Total Charges | 847,638,864 | ||
| Fixed Assets | 215,508,334 | Contract Allowance | 420,620,868 | ||
| Other Assets | 34,219,710 | Operating Revenue | 427,017,996 | ||
| Total Assets | 462,076,237 | Operating Expenses | 450,661,709 | ||
| Current Liabilities | 128,344,447 | Operating Margin | -23,643,713 | ||
| Long Term Liabilities | 63,343,655 | Other Income | 22,146,950 | ||
| Total Equity | 270,388,135 | Other Expense | 1,656,707 | ||
| Total Liabilities and Equity | 462,076,237 | Net Profit or Loss | -3,153,470 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,404 | Revenue per Bed | $1,317,957 | Revenue per Person | $427,017,996 |
| Net Margin per Discharge | ($1,683) | Net Margin per Bed | ($72,974) | Net Margin per Person | ($23,643,713) |
| Net Profit per Discharge | ($225) | Net Profit per Bed | ($9,733) | Net Profit per Person | ($3,153,470) |
| Net Fixed Assets per Discharge | $15,344 | Net Fixed Assets per Bed | $665,149 | Net Fixed Assets per Bed | $215,508,334 |
| Long Term Debt per Discharge | $4,510 | Long Term Debt per Bed | $195,505 | Long Term Debt per Person | $63,343,655 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 63.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 480 | Net Fixed Assets | 368 | Population Estimate | 1,151 |
| Total Revenue | 359 | Long Term Liabilities | 565 | Total Patient Discharges | 466 |
| Net Margin | 3,064 | Total Patient Beds | 428 | ||
| Net Profit or Loss | 3,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,795,202 | 52,563,030 | 0.7951 |
| 31 | Intensive Care Unit | 8,854,038 | 12,488,943 | 0.7090 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,989,119 | 4,264,921 | 0.4664 |
| 44 | Skilled Nursing Care | 2,675,900 | 3,655,160 | 0.7321 |
| 50 | Operating Room | 24,809,223 | 60,236,080 | 0.4119 |
| 51 | Recovery Room | 2,668,759 | 7,631,826 | 0.3497 |
| 52 | Labor and Delivery Room | 2,363,901 | 3,309,359 | 0.7143 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,687,521 | 13 | Nursing Administration | 1,678,670 |
| 02,03 | Captial Related - Movable Equipment | 11,309,460 | 14 | Central Services and Supply | 2,572,451 |
| 04 | Employee Benefits | 17,082,451 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 41,747,861 | 16 | Medical Records and Medical Library | 4,995,285 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,293,326 |
| 07 | Operation of Plant | 8,293,031 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,994,193 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,742,757 | 20,21,22,23 | Education Programs | 1,432,580 |
| Total General Service Cost Centers | 111,829,586 |