| 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 | 20,641,075 | Total Charges | 358,146,398 | ||
| Fixed Assets | 48,161,946 | Contract Allowance | 275,372,996 | ||
| Other Assets | 7,375,016 | Operating Revenue | 82,773,402 | ||
| Total Assets | 76,178,037 | Operating Expenses | 93,524,219 | ||
| Current Liabilities | 13,040,526 | Operating Margin | -10,750,817 | ||
| Long Term Liabilities | 125,875,540 | Other Income | 4,723,232 | ||
| Total Equity | -62,738,029 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,178,037 | Net Profit or Loss | -6,027,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,851 | Revenue per Bed | $397,949 | Revenue per Person | $82,773,402 |
| Net Margin per Discharge | ($1,799) | Net Margin per Bed | ($51,687) | Net Margin per Person | ($10,750,817) |
| Net Profit per Discharge | ($1,009) | Net Profit per Bed | ($28,979) | Net Profit per Person | ($6,027,585) |
| Net Fixed Assets per Discharge | $8,059 | Net Fixed Assets per Bed | $231,548 | Net Fixed Assets per Bed | $48,161,946 |
| Long Term Debt per Discharge | $21,064 | Long Term Debt per Bed | $605,171 | Long Term Debt per Person | $125,875,540 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 775 | Net Fixed Assets | 916 | Population Estimate | 1,151 |
| Total Revenue | 983 | Long Term Liabilities | 391 | Total Patient Discharges | 764 |
| Net Margin | 2,933 | Total Patient Beds | 586 | ||
| Net Profit or Loss | 3,148 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,304,846 | 14,089,474 | 0.8733 |
| 31 | Intensive Care Unit | 4,365,665 | 6,492,976 | 0.6724 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 812,869 | 1,091,402 | 0.7448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,140,701 | 28,914,110 | 0.2124 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 821,706 | 847,320 | 0.9698 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,802,099 | 13 | Nursing Administration | 1,715,816 |
| 02,03 | Captial Related - Movable Equipment | 3,349,485 | 14 | Central Services and Supply | 348,501 |
| 04 | Employee Benefits | 4,571,309 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,431,327 | 16 | Medical Records and Medical Library | 1,201,252 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,777,555 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,752,022 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,844,264 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,793,630 |