| 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 | 20,522,114 | Total Charges | 135,169,918 | ||
| Fixed Assets | 42,111,075 | Contract Allowance | 76,428,580 | ||
| Other Assets | 17,890,114 | Operating Revenue | 58,741,338 | ||
| Total Assets | 80,523,303 | Operating Expenses | 67,100,079 | ||
| Current Liabilities | 12,009,273 | Operating Margin | -8,358,741 | ||
| Long Term Liabilities | 5,906,604 | Other Income | 9,952,310 | ||
| Total Equity | 62,607,426 | Other Expense | 339,824 | ||
| Total Liabilities and Equity | 80,523,303 | Net Profit or Loss | 1,253,745 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,199 | Revenue per Bed | $1,012,782 | Revenue per Person | $58,741,338 |
| Net Margin per Discharge | ($3,017) | Net Margin per Bed | ($144,116) | Net Margin per Person | ($8,358,741) |
| Net Profit per Discharge | $452 | Net Profit per Bed | $21,616 | Net Profit per Person | $1,253,745 |
| Net Fixed Assets per Discharge | $15,197 | Net Fixed Assets per Bed | $726,053 | Net Fixed Assets per Bed | $42,111,075 |
| Long Term Debt per Discharge | $2,132 | Long Term Debt per Bed | $101,838 | Long Term Debt per Person | $5,906,604 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 41.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,210 | Net Fixed Assets | 973 | Population Estimate | 1,151 |
| Total Revenue | 1,168 | Long Term Liabilities | 1,462 | Total Patient Discharges | 1,089 |
| Net Margin | 2,859 | Total Patient Beds | 1,246 | ||
| Net Profit or Loss | 1,256 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,581,902 | 11,894,399 | 0.6374 |
| 31 | Intensive Care Unit | 2,261,023 | 3,961,022 | 0.5708 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 568,387 | 930,585 | 0.6108 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,917,670 | 14,668,124 | 0.3353 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,237,302 | 1,874,703 | 0.6600 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,825,645 | 13 | Nursing Administration | 767,180 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 429,478 |
| 04 | Employee Benefits | 3,060,985 | 15 | Pharmacy | 934,509 |
| 05 | Administrative and General | 9,620,271 | 16 | Medical Records and Medical Library | 622,252 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 73,066 |
| 07 | Operation of Plant | 1,683,456 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,100,550 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 762,994 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,880,386 |