| 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 | 0 | 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 | 25,783,309 | Total Charges | 400,119,418 | ||
| Fixed Assets | 40,472,212 | Contract Allowance | 272,041,439 | ||
| Other Assets | 18,311,066 | Operating Revenue | 128,077,979 | ||
| Total Assets | 84,566,587 | Operating Expenses | 132,574,787 | ||
| Current Liabilities | 13,261,838 | Operating Margin | -4,496,808 | ||
| Long Term Liabilities | 66,066,056 | Other Income | 3,405,036 | ||
| Total Equity | 5,238,693 | Other Expense | 612,229 | ||
| Total Liabilities and Equity | 84,566,587 | Net Profit or Loss | -1,704,001 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,039 | Revenue per Bed | $2,978,558 | Revenue per Person | $128,077,979 |
| Net Margin per Discharge | ($1,336) | Net Margin per Bed | ($104,577) | Net Margin per Person | ($4,496,808) |
| Net Profit per Discharge | ($506) | Net Profit per Bed | ($39,628) | Net Profit per Person | ($1,704,001) |
| Net Fixed Assets per Discharge | $12,020 | Net Fixed Assets per Bed | $941,214 | Net Fixed Assets per Bed | $40,472,212 |
| Long Term Debt per Discharge | $19,622 | Long Term Debt per Bed | $1,536,420 | Long Term Debt per Person | $66,066,056 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 69.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 731 | Net Fixed Assets | 990 | Population Estimate | 1,151 |
| Total Revenue | 778 | Long Term Liabilities | 544 | Total Patient Discharges | 1,005 |
| Net Margin | 2,606 | Total Patient Beds | 1,456 | ||
| Net Profit or Loss | 2,915 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,322,461 | 42,105,976 | 0.4589 |
| 31 | Intensive Care Unit | 8,025,420 | 18,979,523 | 0.4228 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,798,920 | 2,001,786 | 0.8987 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,208,817 | 38,202,165 | 0.2934 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,977,260 | 4,558,482 | 0.4338 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,792,574 | 13 | Nursing Administration | 3,235,426 |
| 02,03 | Captial Related - Movable Equipment | 2,288,401 | 14 | Central Services and Supply | 119,193 |
| 04 | Employee Benefits | 5,234,028 | 15 | Pharmacy | 2,566,716 |
| 05 | Administrative and General | 25,377,490 | 16 | Medical Records and Medical Library | 1,338,654 |
| 06 | Maintenance and Repairs | 3,662,395 | 17 | Social Services | 600,926 |
| 07 | Operation of Plant | 935,024 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,947,453 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,421,546 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,519,826 |