| 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 | 9,964,654 | Total Charges | 555,358,089 | ||
| Fixed Assets | 36,955,077 | Contract Allowance | 450,992,710 | ||
| Other Assets | 16,597,115 | Operating Revenue | 104,365,379 | ||
| Total Assets | 63,516,846 | Operating Expenses | 98,054,433 | ||
| Current Liabilities | 8,847,766 | Operating Margin | 6,310,946 | ||
| Long Term Liabilities | 83,729,825 | Other Income | 406,394 | ||
| Total Equity | -29,060,745 | Other Expense | 47 | ||
| Total Liabilities and Equity | 63,516,846 | Net Profit or Loss | 6,717,293 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,004 | Revenue per Bed | $686,614 | Revenue per Person | $104,365,379 |
| Net Margin per Discharge | $726 | Net Margin per Bed | $41,519 | Net Margin per Person | $6,310,946 |
| Net Profit per Discharge | $773 | Net Profit per Bed | $44,193 | Net Profit per Person | $6,717,293 |
| Net Fixed Assets per Discharge | $4,251 | Net Fixed Assets per Bed | $243,126 | Net Fixed Assets per Bed | $36,955,077 |
| Long Term Debt per Discharge | $9,631 | Long Term Debt per Bed | $550,854 | Long Term Debt per Person | $83,729,825 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 613 | Net Fixed Assets | 1,047 | Population Estimate | 1,151 |
| Total Revenue | 870 | Long Term Liabilities | 491 | Total Patient Discharges | 632 |
| Net Margin | 378 | Total Patient Beds | 731 | ||
| Net Profit or Loss | 725 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,404,874 | 45,626,657 | 0.5130 |
| 31 | Intensive Care Unit | 5,664,150 | 10,779,136 | 0.5255 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 545,824 | 1,099,280 | 0.4965 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,357,270 | 64,141,824 | 0.1303 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,576,253 | 6,463,311 | 0.3986 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,840,243 | 13 | Nursing Administration | 1,280,425 |
| 02,03 | Captial Related - Movable Equipment | 3,980,191 | 14 | Central Services and Supply | 450,086 |
| 04 | Employee Benefits | 7,743,925 | 15 | Pharmacy | 1,167,341 |
| 05 | Administrative and General | 19,338,303 | 16 | Medical Records and Medical Library | 1,354,374 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,502,219 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,219,787 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,556,815 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,433,709 |