| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,390,520 | Total Charges | 368,857,896 | ||
| Fixed Assets | 36,267,339 | Contract Allowance | 305,823,631 | ||
| Other Assets | 5,107,942 | Operating Revenue | 63,034,265 | ||
| Total Assets | 52,765,801 | Operating Expenses | 68,171,104 | ||
| Current Liabilities | 43,395,464 | Operating Margin | -5,136,839 | ||
| Long Term Liabilities | 1,763,053 | Other Income | 1,803,392 | ||
| Total Equity | 7,607,284 | Other Expense | 27,978 | ||
| Total Liabilities and Equity | 52,765,801 | Net Profit or Loss | -3,361,425 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,229 | Revenue per Bed | $481,178 | Revenue per Person | $63,034,265 |
| Net Margin per Discharge | ($1,567) | Net Margin per Bed | ($39,213) | Net Margin per Person | ($5,136,839) |
| Net Profit per Discharge | ($1,025) | Net Profit per Bed | ($25,660) | Net Profit per Person | ($3,361,425) |
| Net Fixed Assets per Discharge | $11,064 | Net Fixed Assets per Bed | $276,850 | Net Fixed Assets per Bed | $36,267,339 |
| Long Term Debt per Discharge | $538 | Long Term Debt per Bed | $13,458 | Long Term Debt per Person | $1,763,053 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 24.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 761 | Net Fixed Assets | 1,056 | Population Estimate | 1,151 |
| Total Revenue | 1,128 | Long Term Liabilities | 1,761 | Total Patient Discharges | 1,013 |
| Net Margin | 2,672 | Total Patient Beds | 787 | ||
| Net Profit or Loss | 3,060 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,045,278 | 11,495,963 | 0.7868 |
| 31 | Intensive Care Unit | 1,578,499 | 3,014,588 | 0.5236 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 907,975 | 2,040,409 | 0.4450 |
| 44 | Skilled Nursing Care | 2,504,056 | 2,094,372 | 1.1956 |
| 50 | Operating Room | 4,317,492 | 50,136,294 | 0.0861 |
| 51 | Recovery Room | 1,595,337 | 13,254,865 | 0.1204 |
| 52 | Labor and Delivery Room | 2,058,413 | 5,679,291 | 0.3624 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,329,114 | 13 | Nursing Administration | 1,453,362 |
| 02,03 | Captial Related - Movable Equipment | 2,753,076 | 14 | Central Services and Supply | 219,376 |
| 04 | Employee Benefits | 2,052,558 | 15 | Pharmacy | 792,622 |
| 05 | Administrative and General | 9,853,011 | 16 | Medical Records and Medical Library | 812,725 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,963,286 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,213,208 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 802,784 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,245,122 |