| 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 | 6,780,787 | Total Charges | 103,118,472 | ||
| Fixed Assets | 15,637,931 | Contract Allowance | 56,849,757 | ||
| Other Assets | 47,512 | Operating Revenue | 46,268,715 | ||
| Total Assets | 22,466,230 | Operating Expenses | 42,754,797 | ||
| Current Liabilities | 4,639,829 | Operating Margin | 3,513,918 | ||
| Long Term Liabilities | 2,668,967 | Other Income | 1,187,876 | ||
| Total Equity | 15,157,434 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,466,230 | Net Profit or Loss | 4,701,794 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,973 | Revenue per Bed | $1,101,636 | Revenue per Person | $46,268,715 |
| Net Margin per Discharge | $3,567 | Net Margin per Bed | $83,665 | Net Margin per Person | $3,513,918 |
| Net Profit per Discharge | $4,773 | Net Profit per Bed | $111,947 | Net Profit per Person | $4,701,794 |
| Net Fixed Assets per Discharge | $15,876 | Net Fixed Assets per Bed | $372,332 | Net Fixed Assets per Bed | $15,637,931 |
| Long Term Debt per Discharge | $2,710 | Long Term Debt per Bed | $63,547 | Long Term Debt per Person | $2,668,967 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 25.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,359 | Net Fixed Assets | 1,535 | Population Estimate | 1,151 |
| Total Revenue | 1,291 | Long Term Liabilities | 1,693 | Total Patient Discharges | 1,625 |
| Net Margin | 462 | Total Patient Beds | 1,488 | ||
| Net Profit or Loss | 830 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,905,752 | 4,292,444 | 1.3758 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 935,837 | 632,252 | 1.4802 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,626,298 | 6,115,126 | 0.5930 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 353,411 | 2,950,626 | 0.1198 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 509,904 | 13 | Nursing Administration | 556,379 |
| 02,03 | Captial Related - Movable Equipment | 2,176,834 | 14 | Central Services and Supply | 109,243 |
| 04 | Employee Benefits | 4,637,565 | 15 | Pharmacy | 548,257 |
| 05 | Administrative and General | 11,074,245 | 16 | Medical Records and Medical Library | 832,235 |
| 06 | Maintenance and Repairs | 242,088 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,032,360 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 544,911 | 19 | Non Physician Anesthetist | 74,162 |
| 10,11 | Dietary and Cafeteria | 619,460 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,957,643 |