| 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 | 94,406,952 | Total Charges | 327,729,374 | ||
| Fixed Assets | 51,386,685 | Contract Allowance | 231,523,208 | ||
| Other Assets | -87,015,661 | Operating Revenue | 96,206,166 | ||
| Total Assets | 58,777,976 | Operating Expenses | 93,896,134 | ||
| Current Liabilities | 27,002,469 | Operating Margin | 2,310,032 | ||
| Long Term Liabilities | 8,472,048 | Other Income | 4,450,909 | ||
| Total Equity | 23,303,459 | Other Expense | 107,978 | ||
| Total Liabilities and Equity | 58,777,976 | Net Profit or Loss | 6,652,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,869 | Revenue per Bed | $624,715 | Revenue per Person | $96,206,166 |
| Net Margin per Discharge | $333 | Net Margin per Bed | $15,000 | Net Margin per Person | $2,310,032 |
| Net Profit per Discharge | $959 | Net Profit per Bed | $43,201 | Net Profit per Person | $6,652,963 |
| Net Fixed Assets per Discharge | $7,408 | Net Fixed Assets per Bed | $333,680 | Net Fixed Assets per Bed | $51,386,685 |
| Long Term Debt per Discharge | $1,221 | Long Term Debt per Bed | $55,013 | Long Term Debt per Person | $8,472,048 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 813 | Net Fixed Assets | 882 | Population Estimate | 1,151 |
| Total Revenue | 903 | Long Term Liabilities | 1,357 | Total Patient Discharges | 708 |
| Net Margin | 530 | Total Patient Beds | 721 | ||
| Net Profit or Loss | 728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,560,449 | 63,372,651 | 0.4980 |
| 31 | Intensive Care Unit | 4,640,075 | 12,864,072 | 0.3607 |
| 32 | Coronary Care Unit | 1,302,451 | 2,380,400 | 0.5472 |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,007,303 | 7,176,001 | 0.5584 |
| 50 | Operating Room | 10,175,311 | 32,671,842 | 0.3114 |
| 51 | Recovery Room | 984,571 | 2,396,903 | 0.4108 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,626,923 | 13 | Nursing Administration | 1,627,704 |
| 02,03 | Captial Related - Movable Equipment | 5,001,036 | 14 | Central Services and Supply | 350,766 |
| 04 | Employee Benefits | 14,792,248 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 18,042,283 | 16 | Medical Records and Medical Library | 1,966,603 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 929,795 |
| 07 | Operation of Plant | 4,786,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,552,876 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,012,453 | 20,21,22,23 | Education Programs | 73,480 |
| Total General Service Cost Centers | 54,763,057 |