| 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 | 13,279,995 | Total Charges | 161,093,820 | ||
| Fixed Assets | 17,520,182 | Contract Allowance | 124,608,054 | ||
| Other Assets | 13,529,418 | Operating Revenue | 36,485,766 | ||
| Total Assets | 44,329,595 | Operating Expenses | 38,774,025 | ||
| Current Liabilities | -295,966 | Operating Margin | -2,288,259 | ||
| Long Term Liabilities | 424,718 | Other Income | 7,153,369 | ||
| Total Equity | 44,200,843 | Other Expense | 72,003 | ||
| Total Liabilities and Equity | 44,329,595 | Net Profit or Loss | 4,793,107 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,735 | Revenue per Bed | $486,477 | Revenue per Person | $36,485,766 |
| Net Margin per Discharge | ($799) | Net Margin per Bed | ($30,510) | Net Margin per Person | ($2,288,259) |
| Net Profit per Discharge | $1,673 | Net Profit per Bed | $63,908 | Net Profit per Person | $4,793,107 |
| Net Fixed Assets per Discharge | $6,115 | Net Fixed Assets per Bed | $233,602 | Net Fixed Assets per Bed | $17,520,182 |
| Long Term Debt per Discharge | $148 | Long Term Debt per Bed | $5,663 | Long Term Debt per Person | $424,718 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,120 | Net Fixed Assets | 1,465 | Population Estimate | 1,151 |
| Total Revenue | 1,431 | Long Term Liabilities | 2,015 | Total Patient Discharges | 1,079 |
| Net Margin | 2,296 | Total Patient Beds | 1,104 | ||
| Net Profit or Loss | 822 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,928,032 | 16,419,231 | 0.6656 |
| 31 | Intensive Care Unit | 1,467,334 | 1,616,730 | 0.9076 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 602,230 | 300,180 | 2.0062 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,054,525 | 17,764,596 | 0.2282 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,298,504 | 1,538,709 | 0.8439 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 703,913 | 13 | Nursing Administration | 663,666 |
| 02,03 | Captial Related - Movable Equipment | 1,338,562 | 14 | Central Services and Supply | 334,511 |
| 04 | Employee Benefits | 4,615,196 | 15 | Pharmacy | 696,283 |
| 05 | Administrative and General | 6,188,406 | 16 | Medical Records and Medical Library | 613,804 |
| 06 | Maintenance and Repairs | 123,923 | 17 | Social Services | 47,432 |
| 07 | Operation of Plant | 1,354,250 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 748,390 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 837,566 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,265,902 |