| 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 | 17,322,130 | Total Charges | 88,876,567 | ||
| Fixed Assets | 25,449,799 | Contract Allowance | 19,098,393 | ||
| Other Assets | 5,474,109 | Operating Revenue | 69,778,174 | ||
| Total Assets | 48,246,038 | Operating Expenses | 70,619,027 | ||
| Current Liabilities | 4,690,170 | Operating Margin | -840,853 | ||
| Long Term Liabilities | 9,360,947 | Other Income | 973,159 | ||
| Total Equity | 34,194,921 | Other Expense | 10,800 | ||
| Total Liabilities and Equity | 48,246,038 | Net Profit or Loss | 121,506 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,073 | Revenue per Bed | $348,891 | Revenue per Person | $69,778,174 |
| Net Margin per Discharge | ($628) | Net Margin per Bed | ($4,204) | Net Margin per Person | ($840,853) |
| Net Profit per Discharge | $91 | Net Profit per Bed | $608 | Net Profit per Person | $121,506 |
| Net Fixed Assets per Discharge | $18,992 | Net Fixed Assets per Bed | $127,249 | Net Fixed Assets per Bed | $25,449,799 |
| Long Term Debt per Discharge | $6,986 | Long Term Debt per Bed | $46,805 | Long Term Debt per Person | $9,360,947 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 93.1 % | ||||
| Length of Stay | 50 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,432 | Net Fixed Assets | 1,247 | Population Estimate | 1,151 |
| Total Revenue | 1,076 | Long Term Liabilities | 1,318 | Total Patient Discharges | 1,472 |
| Net Margin | 1,871 | Total Patient Beds | 605 | ||
| Net Profit or Loss | 1,680 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,872,830 | 35,406,058 | 0.9002 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 33,432 | 44,148 | 0.7573 |
| 44 | Skilled Nursing Care | 3,581,998 | 4,191,664 | 0.8546 |
| 50 | Operating Room | 2,490,865 | 5,496,769 | 0.4532 |
| 51 | Recovery Room | 186,378 | 199,095 | 0.9361 |
| 52 | Labor and Delivery Room | 131,991 | 91,360 | 1.4447 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,398,529 | 13 | Nursing Administration | 1,152,211 |
| 02,03 | Captial Related - Movable Equipment | 1,221,584 | 14 | Central Services and Supply | 556,276 |
| 04 | Employee Benefits | 10,341,755 | 15 | Pharmacy | 490,485 |
| 05 | Administrative and General | 7,153,668 | 16 | Medical Records and Medical Library | 1,313,996 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,036,073 |
| 07 | Operation of Plant | 3,122,064 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 987,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,976,455 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,750,543 |