| 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 | 53,133,202 | Total Charges | 498,566,187 | ||
| Fixed Assets | 97,206,933 | Contract Allowance | 386,055,078 | ||
| Other Assets | 96,380,437 | Operating Revenue | 112,511,109 | ||
| Total Assets | 246,720,572 | Operating Expenses | 120,056,988 | ||
| Current Liabilities | 22,044,662 | Operating Margin | -7,545,879 | ||
| Long Term Liabilities | 185,562,751 | Other Income | 11,524,891 | ||
| Total Equity | 39,113,159 | Other Expense | 0 | ||
| Total Liabilities and Equity | 246,720,572 | Net Profit or Loss | 3,979,012 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,202 | Revenue per Bed | $393,395 | Revenue per Person | $112,511,109 |
| Net Margin per Discharge | ($818) | Net Margin per Bed | ($26,384) | Net Margin per Person | ($7,545,879) |
| Net Profit per Discharge | $432 | Net Profit per Bed | $13,913 | Net Profit per Person | $3,979,012 |
| Net Fixed Assets per Discharge | $10,542 | Net Fixed Assets per Bed | $339,884 | Net Fixed Assets per Bed | $97,206,933 |
| Long Term Debt per Discharge | $20,124 | Long Term Debt per Bed | $648,821 | Long Term Debt per Person | $185,562,751 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 656 | Net Fixed Assets | 634 | Population Estimate | 1,151 |
| Total Revenue | 837 | Long Term Liabilities | 304 | Total Patient Discharges | 611 |
| Net Margin | 2,815 | Total Patient Beds | 473 | ||
| Net Profit or Loss | 892 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,566,906 | 32,408,388 | 0.5112 |
| 31 | Intensive Care Unit | 3,800,652 | 6,442,180 | 0.5900 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,262,083 | 2,104,470 | 0.5997 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,187,422 | 62,746,540 | 0.2739 |
| 51 | Recovery Room | 573,088 | 2,235,634 | 0.2563 |
| 52 | Labor and Delivery Room | 1,283,740 | 3,479,020 | 0.3690 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,017,460 | 13 | Nursing Administration | 818,454 |
| 02,03 | Captial Related - Movable Equipment | 3,002,440 | 14 | Central Services and Supply | 46,543 |
| 04 | Employee Benefits | 8,547,629 | 15 | Pharmacy | 711,064 |
| 05 | Administrative and General | 16,485,583 | 16 | Medical Records and Medical Library | 1,866,940 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,519,153 | 18 | Other General Service Expense | 208,462 |
| 08,09 | Laundry, Linen and Housekeeping | 1,978,945 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 731,458 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,934,131 |