| 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 | 36,295,744 | Total Charges | 176,557,263 | ||
| Fixed Assets | 41,297,789 | Contract Allowance | 105,497,142 | ||
| Other Assets | 17,214,282 | Operating Revenue | 71,060,121 | ||
| Total Assets | 94,807,815 | Operating Expenses | 71,944,067 | ||
| Current Liabilities | 11,004,798 | Operating Margin | -883,946 | ||
| Long Term Liabilities | 22,721,985 | Other Income | 7,000,008 | ||
| Total Equity | 61,081,032 | Other Expense | 902,611 | ||
| Total Liabilities and Equity | 94,807,815 | Net Profit or Loss | 5,213,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,935 | Revenue per Bed | $755,959 | Revenue per Person | $71,060,121 |
| Net Margin per Discharge | ($422) | Net Margin per Bed | ($9,404) | Net Margin per Person | ($883,946) |
| Net Profit per Discharge | $2,490 | Net Profit per Bed | $55,462 | Net Profit per Person | $5,213,451 |
| Net Fixed Assets per Discharge | $19,722 | Net Fixed Assets per Bed | $439,338 | Net Fixed Assets per Bed | $41,297,789 |
| Long Term Debt per Discharge | $10,851 | Long Term Debt per Bed | $241,723 | Long Term Debt per Person | $22,721,985 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,081 | Net Fixed Assets | 984 | Population Estimate | 1,151 |
| Total Revenue | 1,060 | Long Term Liabilities | 944 | Total Patient Discharges | 1,216 |
| Net Margin | 1,888 | Total Patient Beds | 965 | ||
| Net Profit or Loss | 803 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,492,008 | 11,341,579 | 0.6606 |
| 31 | Intensive Care Unit | 1,234,998 | 1,041,110 | 1.1862 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 414,298 | 1,101,814 | 0.3760 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,354,614 | 24,502,694 | 0.1777 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,002,677 | 1,896,372 | 0.5287 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,673,134 | 13 | Nursing Administration | 454,430 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 1,610,419 |
| 04 | Employee Benefits | 10,606,045 | 15 | Pharmacy | 1,631,396 |
| 05 | Administrative and General | 9,361,901 | 16 | Medical Records and Medical Library | 680,011 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 247,678 |
| 07 | Operation of Plant | 2,687,148 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,021,373 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,962 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,635,497 |