| 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 | 96,464,071 | Total Charges | 261,554,233 | ||
| Fixed Assets | 889,397,563 | Contract Allowance | 43,337,530 | ||
| Other Assets | 125,473,277 | Operating Revenue | 218,216,703 | ||
| Total Assets | 1,111,334,911 | Operating Expenses | 277,669,925 | ||
| Current Liabilities | 43,406,809 | Operating Margin | -59,453,222 | ||
| Long Term Liabilities | 183,901,089 | Other Income | 16,972,975 | ||
| Total Equity | 136,963,606 | Other Expense | 0 | ||
| Total Liabilities and Equity | 364,271,504 | Net Profit or Loss | -42,480,247 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $16,846 | Revenue per Bed | $326,183 | Revenue per Person | $218,216,703 |
| Net Margin per Discharge | ($4,590) | Net Margin per Bed | ($88,869) | Net Margin per Person | ($59,453,222) |
| Net Profit per Discharge | ($3,279) | Net Profit per Bed | ($63,498) | Net Profit per Person | ($42,480,247) |
| Net Fixed Assets per Discharge | $68,658 | Net Fixed Assets per Bed | $1,329,443 | Net Fixed Assets per Bed | $889,397,563 |
| Long Term Debt per Discharge | $14,196 | Long Term Debt per Bed | $274,890 | Long Term Debt per Person | $183,901,089 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 916 | Net Fixed Assets | 104 | Population Estimate | 1,151 |
| Total Revenue | 568 | Long Term Liabilities | 308 | Total Patient Discharges | 497 |
| Net Margin | 3,188 | Total Patient Beds | 241 | ||
| Net Profit or Loss | 3,262 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 106,881,844 | 53,042,801 | 2.0150 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 5,640,840 | 8,792,136 | 0.6416 |
| 43 | Nursery | 1,554,259 | 2,393,951 | 0.6492 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,935,041 | 24,173,060 | 0.5765 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,123,300 | 5,821,089 | 0.5365 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,060,874 | 13 | Nursing Administration | 1,281,299 |
| 02,03 | Captial Related - Movable Equipment | 5,377,524 | 14 | Central Services and Supply | 2,146,505 |
| 04 | Employee Benefits | 22,163,062 | 15 | Pharmacy | 4,238,581 |
| 05 | Administrative and General | 41,715,811 | 16 | Medical Records and Medical Library | 4,695,753 |
| 06 | Maintenance and Repairs | 4,804,995 | 17 | Social Services | 2,558,522 |
| 07 | Operation of Plant | 11,630,499 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,453,244 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,835,723 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 125,962,392 |