| 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 | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 2 | 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 | 34,535,014 | Total Charges | 288,417,874 | ||
| Fixed Assets | 78,746,947 | Contract Allowance | 158,217,721 | ||
| Other Assets | 18,768,098 | Operating Revenue | 130,200,153 | ||
| Total Assets | 132,050,059 | Operating Expenses | 147,413,961 | ||
| Current Liabilities | 24,275,096 | Operating Margin | -17,213,808 | ||
| Long Term Liabilities | 35,106,180 | Other Income | 11,545,889 | ||
| Total Equity | 72,668,783 | Other Expense | -1,028,752 | ||
| Total Liabilities and Equity | 132,050,059 | Net Profit or Loss | -4,639,167 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,964 | Revenue per Bed | $608,412 | Revenue per Person | $130,200,153 |
| Net Margin per Discharge | ($2,904) | Net Margin per Bed | ($80,438) | Net Margin per Person | ($17,213,808) |
| Net Profit per Discharge | ($783) | Net Profit per Bed | ($21,678) | Net Profit per Person | ($4,639,167) |
| Net Fixed Assets per Discharge | $13,284 | Net Fixed Assets per Bed | $367,976 | Net Fixed Assets per Bed | $78,746,947 |
| Long Term Debt per Discharge | $5,922 | Long Term Debt per Bed | $164,048 | Long Term Debt per Person | $35,106,180 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 865 | Net Fixed Assets | 702 | Population Estimate | 1,151 |
| Total Revenue | 767 | Long Term Liabilities | 758 | Total Patient Discharges | 766 |
| Net Margin | 3,020 | Total Patient Beds | 576 | ||
| Net Profit or Loss | 3,104 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,790,610 | 19,388,907 | 1.0723 |
| 31 | Intensive Care Unit | 4,581,832 | 4,097,290 | 1.1183 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 677,400 | 923,852 | 0.7332 |
| 44 | Skilled Nursing Care | 8,383,629 | 6,496,366 | 1.2905 |
| 50 | Operating Room | 6,567,080 | 26,501,873 | 0.2478 |
| 51 | Recovery Room | 707,174 | 1,703,460 | 0.4151 |
| 52 | Labor and Delivery Room | 1,152,452 | 1,165,380 | 0.9889 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,483,020 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 5,998,492 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,779,401 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 1,963,124 |
| 06 | Maintenance and Repairs | 1,253,151 | 17 | Social Services | 90,835 |
| 07 | Operation of Plant | 2,677,886 | 18 | Other General Service Expense | 8,657,570 |
| 08,09 | Laundry, Linen and Housekeeping | 2,831,000 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,082,377 | 20,21,22,23 | Education Programs | 17,780,136 |
| Total General Service Cost Centers | 61,596,992 |