| 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 | 27,624,381 | Total Charges | 183,868,803 | ||
| Fixed Assets | 36,185,071 | Contract Allowance | 111,633,143 | ||
| Other Assets | 1,396,551 | Operating Revenue | 72,235,660 | ||
| Total Assets | 65,206,003 | Operating Expenses | 74,178,742 | ||
| Current Liabilities | 8,962,494 | Operating Margin | -1,943,082 | ||
| Long Term Liabilities | 23,923,681 | Other Income | 2,051,439 | ||
| Total Equity | 32,319,828 | Other Expense | 934,891 | ||
| Total Liabilities and Equity | 65,206,003 | Net Profit or Loss | -826,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,219 | Revenue per Bed | $785,170 | Revenue per Person | $72,235,660 |
| Net Margin per Discharge | ($625) | Net Margin per Bed | ($21,120) | Net Margin per Person | ($1,943,082) |
| Net Profit per Discharge | ($266) | Net Profit per Bed | ($8,984) | Net Profit per Person | ($826,534) |
| Net Fixed Assets per Discharge | $11,631 | Net Fixed Assets per Bed | $393,316 | Net Fixed Assets per Bed | $36,185,071 |
| Long Term Debt per Discharge | $7,690 | Long Term Debt per Bed | $260,040 | Long Term Debt per Person | $23,923,681 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,061 | Net Fixed Assets | 1,058 | Population Estimate | 1,151 |
| Total Revenue | 1,048 | Long Term Liabilities | 926 | Total Patient Discharges | 1,041 |
| Net Margin | 2,207 | Total Patient Beds | 980 | ||
| Net Profit or Loss | 2,763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,822,358 | 8,038,072 | 1.3464 |
| 31 | Intensive Care Unit | 1,642,310 | 2,087,545 | 0.7867 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 418,876 | 550,725 | 0.7606 |
| 44 | Skilled Nursing Care | 1,306,483 | 650,831 | 2.0074 |
| 50 | Operating Room | 7,649,409 | 15,565,614 | 0.4914 |
| 51 | Recovery Room | 744,158 | 1,456,026 | 0.5111 |
| 52 | Labor and Delivery Room | 679,953 | 937,531 | 0.7253 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,852,236 | 13 | Nursing Administration | 1,027,314 |
| 02,03 | Captial Related - Movable Equipment | 2,653,774 | 14 | Central Services and Supply | 806,449 |
| 04 | Employee Benefits | 4,505,580 | 15 | Pharmacy | 1,126,002 |
| 05 | Administrative and General | 12,548,378 | 16 | Medical Records and Medical Library | 924,787 |
| 06 | Maintenance and Repairs | 2,246,937 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 756,436 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,332,428 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,094,449 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,874,770 |