| 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 | 10,927,924 | Total Charges | 84,594,332 | ||
| Fixed Assets | 15,176,361 | Contract Allowance | 43,124,358 | ||
| Other Assets | 12,336,481 | Operating Revenue | 41,469,974 | ||
| Total Assets | 38,440,766 | Operating Expenses | 45,573,501 | ||
| Current Liabilities | 16,962,728 | Operating Margin | -4,103,527 | ||
| Long Term Liabilities | 13,349,646 | Other Income | 2,251,376 | ||
| Total Equity | 8,128,392 | Other Expense | -677,718 | ||
| Total Liabilities and Equity | 38,440,766 | Net Profit or Loss | -1,174,433 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,520 | Revenue per Bed | $487,882 | Revenue per Person | $41,469,974 |
| Net Margin per Discharge | ($2,525) | Net Margin per Bed | ($48,277) | Net Margin per Person | ($4,103,527) |
| Net Profit per Discharge | ($723) | Net Profit per Bed | ($13,817) | Net Profit per Person | ($1,174,433) |
| Net Fixed Assets per Discharge | $9,339 | Net Fixed Assets per Bed | $178,545 | Net Fixed Assets per Bed | $15,176,361 |
| Long Term Debt per Discharge | $8,215 | Long Term Debt per Bed | $157,055 | Long Term Debt per Person | $13,349,646 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,455 | Net Fixed Assets | 1,558 | Population Estimate | 1,151 |
| Total Revenue | 1,358 | Long Term Liabilities | 1,183 | Total Patient Discharges | 1,365 |
| Net Margin | 2,567 | Total Patient Beds | 1,035 | ||
| Net Profit or Loss | 2,843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,125,044 | 8,871,025 | 0.8032 |
| 31 | Intensive Care Unit | 1,384,165 | 1,852,612 | 0.7471 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 373,406 | 457,428 | 0.8163 |
| 44 | Skilled Nursing Care | 4,124,485 | 4,752,150 | 0.8679 |
| 50 | Operating Room | 2,637,498 | 11,708,142 | 0.2253 |
| 51 | Recovery Room | 158,745 | 375,937 | 0.4223 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,282,036 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,806,184 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,983,899 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 724,506 |
| 06 | Maintenance and Repairs | 239,714 | 17 | Social Services | 338,688 |
| 07 | Operation of Plant | 1,044,808 | 18 | Other General Service Expense | 1,455,356 |
| 08,09 | Laundry, Linen and Housekeeping | 1,150,250 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,329,538 | 20,21,22,23 | Education Programs | 6,343,557 |
| Total General Service Cost Centers | 21,698,536 |