| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,912,016 | Total Charges | 337,750,827 | ||
| Fixed Assets | 134,418,534 | Contract Allowance | 233,014,400 | ||
| Other Assets | 3,117,856 | Operating Revenue | 104,736,427 | ||
| Total Assets | 172,448,406 | Operating Expenses | 109,491,298 | ||
| Current Liabilities | 143,348,792 | Operating Margin | -4,754,871 | ||
| Long Term Liabilities | 2,300,954 | Other Income | 2,649,661 | ||
| Total Equity | 26,798,660 | Other Expense | 0 | ||
| Total Liabilities and Equity | 172,448,406 | Net Profit or Loss | -2,105,210 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,897 | Revenue per Bed | $1,203,867 | Revenue per Person | $104,736,427 |
| Net Margin per Discharge | ($903) | Net Margin per Bed | ($54,654) | Net Margin per Person | ($4,754,871) |
| Net Profit per Discharge | ($400) | Net Profit per Bed | ($24,198) | Net Profit per Person | ($2,105,210) |
| Net Fixed Assets per Discharge | $25,535 | Net Fixed Assets per Bed | $1,545,041 | Net Fixed Assets per Bed | $134,418,534 |
| Long Term Debt per Discharge | $437 | Long Term Debt per Bed | $26,448 | Long Term Debt per Person | $2,300,954 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 801 | Net Fixed Assets | 508 | Population Estimate | 1,151 |
| Total Revenue | 868 | Long Term Liabilities | 1,720 | Total Patient Discharges | 811 |
| Net Margin | 2,633 | Total Patient Beds | 1,018 | ||
| Net Profit or Loss | 2,966 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,036,675 | 18,164,875 | 1.0480 |
| 31 | Intensive Care Unit | 2,533,265 | 2,320,889 | 1.0915 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 477,815 | 429,244 | 1.1132 |
| 44 | Skilled Nursing Care | 4,186,101 | 3,627,152 | 1.1541 |
| 50 | Operating Room | 12,531,354 | 37,404,182 | 0.3350 |
| 51 | Recovery Room | 555,014 | 1,949,592 | 0.2847 |
| 52 | Labor and Delivery Room | 2,120,946 | 2,038,929 | 1.0402 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,383,486 | 13 | Nursing Administration | 2,310,803 |
| 02,03 | Captial Related - Movable Equipment | 4,673,185 | 14 | Central Services and Supply | 562,672 |
| 04 | Employee Benefits | 3,360,090 | 15 | Pharmacy | 1,601,086 |
| 05 | Administrative and General | 12,474,715 | 16 | Medical Records and Medical Library | 1,077,932 |
| 06 | Maintenance and Repairs | 3,378,921 | 17 | Social Services | 240,728 |
| 07 | Operation of Plant | 644,100 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,171,567 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,687,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,566,299 |