| 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 | 0 | 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 | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 97,458,760 | Total Charges | 1,008,915,044 | ||
| Fixed Assets | 87,099,022 | Contract Allowance | 799,581,599 | ||
| Other Assets | 21,273,139 | Operating Revenue | 209,333,445 | ||
| Total Assets | 205,830,921 | Operating Expenses | 219,348,163 | ||
| Current Liabilities | 46,675,530 | Operating Margin | -10,014,718 | ||
| Long Term Liabilities | 50,254,590 | Other Income | 12,844,464 | ||
| Total Equity | 108,900,801 | Other Expense | 1,989,722 | ||
| Total Liabilities and Equity | 205,830,921 | Net Profit or Loss | 840,024 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,551 | Revenue per Bed | $868,604 | Revenue per Person | $209,333,445 |
| Net Margin per Discharge | ($840) | Net Margin per Bed | ($41,555) | Net Margin per Person | ($10,014,718) |
| Net Profit per Discharge | $70 | Net Profit per Bed | $3,486 | Net Profit per Person | $840,024 |
| Net Fixed Assets per Discharge | $7,303 | Net Fixed Assets per Bed | $361,407 | Net Fixed Assets per Bed | $87,099,022 |
| Long Term Debt per Discharge | $4,214 | Long Term Debt per Bed | $208,525 | Long Term Debt per Person | $50,254,590 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 424 | Net Fixed Assets | 672 | Population Estimate | 1,151 |
| Total Revenue | 585 | Long Term Liabilities | 634 | Total Patient Discharges | 516 |
| Net Margin | 2,914 | Total Patient Beds | 530 | ||
| Net Profit or Loss | 1,363 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,357,710 | 97,792,580 | 0.4331 |
| 31 | Intensive Care Unit | 9,528,511 | 24,920,969 | 0.3823 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,421,742 | 5,108,269 | 0.4741 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,612,651 | 72,778,912 | 0.2008 |
| 51 | Recovery Room | 1,426,708 | 4,966,536 | 0.2873 |
| 52 | Labor and Delivery Room | 3,272,635 | 6,640,686 | 0.4928 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,383,032 | 13 | Nursing Administration | 3,639,825 |
| 02,03 | Captial Related - Movable Equipment | 4,203,107 | 14 | Central Services and Supply | 1,327,501 |
| 04 | Employee Benefits | 23,317,425 | 15 | Pharmacy | 2,614,699 |
| 05 | Administrative and General | 27,835,206 | 16 | Medical Records and Medical Library | 4,102,878 |
| 06 | Maintenance and Repairs | 5,936,273 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,642,388 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,147,417 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,141,632 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 87,291,383 |