| 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 | 46,357,695 | Total Charges | 239,337,441 | ||
| Fixed Assets | 96,379,747 | Contract Allowance | 150,778,243 | ||
| Other Assets | 11,521,880 | Operating Revenue | 88,559,198 | ||
| Total Assets | 154,259,322 | Operating Expenses | 117,968,870 | ||
| Current Liabilities | 22,844,305 | Operating Margin | -29,409,672 | ||
| Long Term Liabilities | 78,302,718 | Other Income | 3,157,243 | ||
| Total Equity | 53,112,299 | Other Expense | 2,218,583 | ||
| Total Liabilities and Equity | 154,259,322 | Net Profit or Loss | -28,471,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,546 | Revenue per Bed | $894,537 | Revenue per Person | $88,559,198 |
| Net Margin per Discharge | ($9,148) | Net Margin per Bed | ($297,067) | Net Margin per Person | ($29,409,672) |
| Net Profit per Discharge | ($8,856) | Net Profit per Bed | ($287,586) | Net Profit per Person | ($28,471,012) |
| Net Fixed Assets per Discharge | $29,978 | Net Fixed Assets per Bed | $973,533 | Net Fixed Assets per Bed | $96,379,747 |
| Long Term Debt per Discharge | $24,355 | Long Term Debt per Bed | $790,937 | Long Term Debt per Person | $78,302,718 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 27.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 952 | Net Fixed Assets | 641 | Population Estimate | 1,151 |
| Total Revenue | 943 | Long Term Liabilities | 508 | Total Patient Discharges | 1,020 |
| Net Margin | 3,102 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 3,241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,371,355 | 10,785,467 | 0.9616 |
| 31 | Intensive Care Unit | 3,201,103 | 4,665,969 | 0.6861 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 328,437 | 404,763 | 0.8114 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,674,588 | 6,057,491 | 0.6066 |
| 51 | Recovery Room | 520,320 | 5,163,709 | 0.1008 |
| 52 | Labor and Delivery Room | 982,560 | 1,199,008 | 0.8195 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,513,460 | 13 | Nursing Administration | 1,144,940 |
| 02,03 | Captial Related - Movable Equipment | 6,792,769 | 14 | Central Services and Supply | 620,312 |
| 04 | Employee Benefits | 8,217,345 | 15 | Pharmacy | 1,831,044 |
| 05 | Administrative and General | 15,143,255 | 16 | Medical Records and Medical Library | 1,217,849 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,276,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,897,685 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,568,191 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,223,426 |