| 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 | 49,924,572 | Total Charges | 492,578,328 | ||
| Fixed Assets | 71,332,228 | Contract Allowance | 309,959,722 | ||
| Other Assets | 21,382,313 | Operating Revenue | 182,618,606 | ||
| Total Assets | 142,639,113 | Operating Expenses | 171,228,593 | ||
| Current Liabilities | 28,361,605 | Operating Margin | 11,390,013 | ||
| Long Term Liabilities | -68,624,753 | Other Income | 5,296,407 | ||
| Total Equity | 182,902,261 | Other Expense | 2,466,875 | ||
| Total Liabilities and Equity | 142,639,113 | Net Profit or Loss | 14,219,545 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,992 | Revenue per Bed | $837,700 | Revenue per Person | $182,618,606 |
| Net Margin per Discharge | $1,122 | Net Margin per Bed | $52,248 | Net Margin per Person | $11,390,013 |
| Net Profit per Discharge | $1,401 | Net Profit per Bed | $65,227 | Net Profit per Person | $14,219,545 |
| Net Fixed Assets per Discharge | $7,028 | Net Fixed Assets per Bed | $327,212 | Net Fixed Assets per Bed | $71,332,228 |
| Long Term Debt per Discharge | ($6,761) | Long Term Debt per Bed | ($314,792) | Long Term Debt per Person | ($68,624,753) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 658 | Net Fixed Assets | 744 | Population Estimate | 1,151 |
| Total Revenue | 631 | Long Term Liabilities | 3,282 | Total Patient Discharges | 578 |
| Net Margin | 283 | Total Patient Beds | 570 | ||
| Net Profit or Loss | 533 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,747,370 | 35,914,979 | 0.6612 |
| 31 | Intensive Care Unit | 9,753,920 | 20,356,418 | 0.4792 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,580,917 | 2,531,621 | 0.6245 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,809,659 | 46,402,376 | 0.2761 |
| 51 | Recovery Room | 1,589,393 | 6,219,798 | 0.2555 |
| 52 | Labor and Delivery Room | 3,164,020 | 3,996,178 | 0.7918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,828,596 | 13 | Nursing Administration | 2,819,780 |
| 02,03 | Captial Related - Movable Equipment | 4,678,065 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,620,907 | 15 | Pharmacy | 1,595,960 |
| 05 | Administrative and General | 28,071,847 | 16 | Medical Records and Medical Library | 2,718,165 |
| 06 | Maintenance and Repairs | 767,025 | 17 | Social Services | 657,577 |
| 07 | Operation of Plant | 2,853,227 | 18 | Other General Service Expense | 146,462 |
| 08,09 | Laundry, Linen and Housekeeping | 2,966,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,163,912 | 20,21,22,23 | Education Programs | 178,496 |
| Total General Service Cost Centers | 61,066,325 |