| 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 | 27,386,580 | Total Charges | 245,601,975 | ||
| Fixed Assets | 56,871,267 | Contract Allowance | 147,554,141 | ||
| Other Assets | 28,286,190 | Operating Revenue | 98,047,834 | ||
| Total Assets | 112,544,037 | Operating Expenses | 104,530,773 | ||
| Current Liabilities | 16,738,349 | Operating Margin | -6,482,939 | ||
| Long Term Liabilities | 18,984,618 | Other Income | 6,910,386 | ||
| Total Equity | 76,821,070 | Other Expense | 86,157 | ||
| Total Liabilities and Equity | 112,544,037 | Net Profit or Loss | 341,290 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,306 | Revenue per Bed | $1,140,091 | Revenue per Person | $98,047,834 |
| Net Margin per Discharge | ($2,136) | Net Margin per Bed | ($75,383) | Net Margin per Person | ($6,482,939) |
| Net Profit per Discharge | $112 | Net Profit per Bed | $3,968 | Net Profit per Person | $341,290 |
| Net Fixed Assets per Discharge | $18,738 | Net Fixed Assets per Bed | $661,294 | Net Fixed Assets per Bed | $56,871,267 |
| Long Term Debt per Discharge | $6,255 | Long Term Debt per Bed | $220,751 | Long Term Debt per Person | $18,984,618 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 942 | Net Fixed Assets | 837 | Population Estimate | 1,151 |
| Total Revenue | 898 | Long Term Liabilities | 1,022 | Total Patient Discharges | 1,054 |
| Net Margin | 2,760 | Total Patient Beds | 1,028 | ||
| Net Profit or Loss | 1,564 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,435,836 | 10,463,736 | 1.1885 |
| 31 | Intensive Care Unit | 2,738,127 | 2,013,382 | 1.3600 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 396,543 | 729,546 | 0.5435 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,737,186 | 42,205,960 | 0.3729 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 761,391 | 1,027,751 | 0.7408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,219,696 | 13 | Nursing Administration | 1,721,759 |
| 02,03 | Captial Related - Movable Equipment | 3,785,706 | 14 | Central Services and Supply | 85,591 |
| 04 | Employee Benefits | 9,921,361 | 15 | Pharmacy | 600,072 |
| 05 | Administrative and General | 10,021,444 | 16 | Medical Records and Medical Library | 2,099,990 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 350,508 |
| 07 | Operation of Plant | 3,926,271 | 18 | Other General Service Expense | 337,415 |
| 08,09 | Laundry, Linen and Housekeeping | 1,695,919 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,660,143 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,425,875 |