| 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 | 13,617,034 | Total Charges | 158,120,443 | ||
| Fixed Assets | 22,976,159 | Contract Allowance | 95,561,578 | ||
| Other Assets | 3,341,942 | Operating Revenue | 62,558,865 | ||
| Total Assets | 39,935,135 | Operating Expenses | 63,206,481 | ||
| Current Liabilities | 7,818,855 | Operating Margin | -647,616 | ||
| Long Term Liabilities | 16,198,300 | Other Income | 4,527,063 | ||
| Total Equity | 15,917,980 | Other Expense | 900,000 | ||
| Total Liabilities and Equity | 39,935,135 | Net Profit or Loss | 2,979,447 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,127 | Revenue per Bed | $906,650 | Revenue per Person | $62,558,865 |
| Net Margin per Discharge | ($653) | Net Margin per Bed | ($9,386) | Net Margin per Person | ($647,616) |
| Net Profit per Discharge | $3,007 | Net Profit per Bed | $43,180 | Net Profit per Person | $2,979,447 |
| Net Fixed Assets per Discharge | $23,185 | Net Fixed Assets per Bed | $332,988 | Net Fixed Assets per Bed | $22,976,159 |
| Long Term Debt per Discharge | $16,345 | Long Term Debt per Bed | $234,758 | Long Term Debt per Person | $16,198,300 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.6 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,136 | Net Fixed Assets | 1,315 | Population Estimate | 1,151 |
| Total Revenue | 1,138 | Long Term Liabilities | 1,098 | Total Patient Discharges | 1,623 |
| Net Margin | 1,803 | Total Patient Beds | 1,154 | ||
| Net Profit or Loss | 993 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,794,860 | 15,981,166 | 0.8632 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,167,449 | 15,279,188 | 0.3382 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,079,215 | 13 | Nursing Administration | 1,552,036 |
| 02,03 | Captial Related - Movable Equipment | 764,080 | 14 | Central Services and Supply | 248,846 |
| 04 | Employee Benefits | 4,161,195 | 15 | Pharmacy | 3,178,826 |
| 05 | Administrative and General | 9,909,660 | 16 | Medical Records and Medical Library | 571,588 |
| 06 | Maintenance and Repairs | 766,344 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,451,724 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 871,944 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 929,178 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,484,636 |