| 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 | 41,989,302 | Total Charges | 199,099,964 | ||
| Fixed Assets | 84,574,844 | Contract Allowance | 80,139,446 | ||
| Other Assets | 52,671,263 | Operating Revenue | 118,960,518 | ||
| Total Assets | 179,235,409 | Operating Expenses | 122,860,602 | ||
| Current Liabilities | 14,956,683 | Operating Margin | -3,900,084 | ||
| Long Term Liabilities | 50,361,143 | Other Income | 5,204,979 | ||
| Total Equity | 113,917,583 | Other Expense | 64,861 | ||
| Total Liabilities and Equity | 179,235,409 | Net Profit or Loss | 1,240,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,498 | Revenue per Bed | $2,766,524 | Revenue per Person | $118,960,518 |
| Net Margin per Discharge | ($1,688) | Net Margin per Bed | ($90,700) | Net Margin per Person | ($3,900,084) |
| Net Profit per Discharge | $537 | Net Profit per Bed | $28,838 | Net Profit per Person | $1,240,034 |
| Net Fixed Assets per Discharge | $36,612 | Net Fixed Assets per Bed | $1,966,857 | Net Fixed Assets per Bed | $84,574,844 |
| Long Term Debt per Discharge | $21,801 | Long Term Debt per Bed | $1,171,189 | Long Term Debt per Person | $50,361,143 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,028 | Net Fixed Assets | 682 | Population Estimate | 1,151 |
| Total Revenue | 811 | Long Term Liabilities | 632 | Total Patient Discharges | 1,167 |
| Net Margin | 2,544 | Total Patient Beds | 1,456 | ||
| Net Profit or Loss | 1,261 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,392,686 | 9,456,257 | 1.4163 |
| 31 | Intensive Care Unit | 2,627,110 | 2,266,706 | 1.1590 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 700,844 | 416,155 | 1.6841 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,043,426 | 14,071,155 | 0.5716 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 421,920 | 522,351 | 0.8077 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,437,453 | 13 | Nursing Administration | 870,946 |
| 02,03 | Captial Related - Movable Equipment | 1,621,016 | 14 | Central Services and Supply | 40,862 |
| 04 | Employee Benefits | 9,181,693 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 18,204,615 | 16 | Medical Records and Medical Library | 1,238,557 |
| 06 | Maintenance and Repairs | 1,870,899 | 17 | Social Services | 184,097 |
| 07 | Operation of Plant | 2,719,718 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,093,354 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,530,694 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,993,904 |