| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,048,954 | Total Charges | 56,306,975 | ||
| Fixed Assets | 14,574,379 | Contract Allowance | 26,583,077 | ||
| Other Assets | 2,557,587 | Operating Revenue | 29,723,898 | ||
| Total Assets | 31,180,920 | Operating Expenses | 32,557,017 | ||
| Current Liabilities | 5,049,870 | Operating Margin | -2,833,119 | ||
| Long Term Liabilities | 18,970,459 | Other Income | 2,200,002 | ||
| Total Equity | 7,160,591 | Other Expense | -2,609,829 | ||
| Total Liabilities and Equity | 31,180,920 | Net Profit or Loss | 1,976,712 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,314 | Revenue per Bed | $724,973 | Revenue per Person | $29,723,898 |
| Net Margin per Discharge | ($5,939) | Net Margin per Bed | ($69,100) | Net Margin per Person | ($2,833,119) |
| Net Profit per Discharge | $4,144 | Net Profit per Bed | $48,212 | Net Profit per Person | $1,976,712 |
| Net Fixed Assets per Discharge | $30,554 | Net Fixed Assets per Bed | $355,473 | Net Fixed Assets per Bed | $14,574,379 |
| Long Term Debt per Discharge | $39,770 | Long Term Debt per Bed | $462,694 | Long Term Debt per Person | $18,970,459 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,648 | Net Fixed Assets | 1,586 | Population Estimate | 1,151 |
| Total Revenue | 1,566 | Long Term Liabilities | 1,023 | Total Patient Discharges | 1,996 |
| Net Margin | 2,409 | Total Patient Beds | 1,509 | ||
| Net Profit or Loss | 1,118 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,674,600 | 4,172,520 | 1.5997 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 622,802 | 1,242,700 | 0.5012 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,702,093 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,146,187 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,792,511 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,188,950 | 16 | Medical Records and Medical Library | 645,951 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 21,800 |
| 07 | Operation of Plant | 1,280,778 | 18 | Other General Service Expense | 1,059,522 |
| 08,09 | Laundry, Linen and Housekeeping | 419,131 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 428,233 | 20,21,22,23 | Education Programs | 2,736,471 |
| Total General Service Cost Centers | 15,421,627 |