| 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 | 58,763,087 | Total Charges | 422,158,807 | ||
| Fixed Assets | 85,439,738 | Contract Allowance | 236,338,801 | ||
| Other Assets | 32,945,703 | Operating Revenue | 185,820,006 | ||
| Total Assets | 177,148,528 | Operating Expenses | 201,229,763 | ||
| Current Liabilities | 53,414,747 | Operating Margin | -15,409,757 | ||
| Long Term Liabilities | 115,098,315 | Other Income | 7,039,917 | ||
| Total Equity | 8,635,466 | Other Expense | 554,716 | ||
| Total Liabilities and Equity | 177,148,528 | Net Profit or Loss | -8,924,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,668 | Revenue per Bed | $1,183,567 | Revenue per Person | $185,820,006 |
| Net Margin per Discharge | ($2,212) | Net Margin per Bed | ($98,151) | Net Margin per Person | ($15,409,757) |
| Net Profit per Discharge | ($1,281) | Net Profit per Bed | ($56,844) | Net Profit per Person | ($8,924,556) |
| Net Fixed Assets per Discharge | $12,262 | Net Fixed Assets per Bed | $544,202 | Net Fixed Assets per Bed | $85,439,738 |
| Long Term Debt per Discharge | $16,518 | Long Term Debt per Bed | $733,110 | Long Term Debt per Person | $115,098,315 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 714 | Net Fixed Assets | 680 | Population Estimate | 1,151 |
| Total Revenue | 619 | Long Term Liabilities | 408 | Total Patient Discharges | 704 |
| Net Margin | 3,000 | Total Patient Beds | 714 | ||
| Net Profit or Loss | 3,182 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 35,204,253 | 26,183,268 | 1.3445 |
| 31 | Intensive Care Unit | 6,402,839 | 5,776,088 | 1.1085 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,188,246 | 2,402,733 | 0.9107 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,831,145 | 40,794,810 | 0.3636 |
| 51 | Recovery Room | 1,713,341 | 2,277,411 | 0.7523 |
| 52 | Labor and Delivery Room | 4,482,489 | 5,399,100 | 0.8302 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,621,784 | 13 | Nursing Administration | 2,597,356 |
| 02,03 | Captial Related - Movable Equipment | 6,338,520 | 14 | Central Services and Supply | 737,920 |
| 04 | Employee Benefits | 30,368,348 | 15 | Pharmacy | 2,461,576 |
| 05 | Administrative and General | 34,184,542 | 16 | Medical Records and Medical Library | 1,949,417 |
| 06 | Maintenance and Repairs | 2,078,312 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,262,718 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,607,662 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,508,997 | 20,21,22,23 | Education Programs | 187,491 |
| Total General Service Cost Centers | 96,904,643 |