| 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 | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 53,642,918 | Total Charges | 311,628,322 | ||
| Fixed Assets | 62,207,916 | Contract Allowance | 163,964,048 | ||
| Other Assets | 44,999,319 | Operating Revenue | 147,664,274 | ||
| Total Assets | 160,850,153 | Operating Expenses | 155,046,106 | ||
| Current Liabilities | 36,337,567 | Operating Margin | -7,381,832 | ||
| Long Term Liabilities | 42,162,231 | Other Income | 10,247,710 | ||
| Total Equity | 82,350,355 | Other Expense | 1,205,042 | ||
| Total Liabilities and Equity | 160,850,153 | Net Profit or Loss | 1,660,836 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,836 | Revenue per Bed | $1,011,399 | Revenue per Person | $147,664,274 |
| Net Margin per Discharge | ($1,642) | Net Margin per Bed | ($50,560) | Net Margin per Person | ($7,381,832) |
| Net Profit per Discharge | $369 | Net Profit per Bed | $11,376 | Net Profit per Person | $1,660,836 |
| Net Fixed Assets per Discharge | $13,833 | Net Fixed Assets per Bed | $426,082 | Net Fixed Assets per Bed | $62,207,916 |
| Long Term Debt per Discharge | $9,376 | Long Term Debt per Bed | $288,782 | Long Term Debt per Person | $42,162,231 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 36.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 831 | Net Fixed Assets | 798 | Population Estimate | 1,151 |
| Total Revenue | 712 | Long Term Liabilities | 699 | Total Patient Discharges | 885 |
| Net Margin | 2,809 | Total Patient Beds | 741 | ||
| Net Profit or Loss | 1,174 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,408,620 | 19,006,021 | 0.8107 |
| 31 | Intensive Care Unit | 4,129,798 | 3,362,646 | 1.2281 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 688,131 | 353,091 | 1.9489 |
| 44 | Skilled Nursing Care | 13,997,325 | 14,788,788 | 0.9465 |
| 50 | Operating Room | 11,439,322 | 23,547,436 | 0.4858 |
| 51 | Recovery Room | 896,808 | 2,098,057 | 0.4274 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,105,341 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 3,371,538 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 16,547,848 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 2,171,028 |
| 06 | Maintenance and Repairs | 2,222,203 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,511,310 | 18 | Other General Service Expense | 4,133,584 |
| 08,09 | Laundry, Linen and Housekeeping | 2,750,128 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,419,362 | 20,21,22,23 | Education Programs | 18,376,940 |
| Total General Service Cost Centers | 58,609,282 |