| 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 | 1 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,165,678 | Total Charges | 91,413,905 | ||
| Fixed Assets | 38,046,953 | Contract Allowance | 33,853,800 | ||
| Other Assets | 14,036,936 | Operating Revenue | 57,560,105 | ||
| Total Assets | 71,249,567 | Operating Expenses | 59,655,496 | ||
| Current Liabilities | 6,449,663 | Operating Margin | -2,095,391 | ||
| Long Term Liabilities | 26,922,338 | Other Income | 4,216,160 | ||
| Total Equity | 37,877,566 | Other Expense | 1,764,609 | ||
| Total Liabilities and Equity | 71,249,567 | Net Profit or Loss | 356,160 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,253 | Revenue per Bed | $1,514,740 | Revenue per Person | $57,560,105 |
| Net Margin per Discharge | ($2,303) | Net Margin per Bed | ($55,142) | Net Margin per Person | ($2,095,391) |
| Net Profit per Discharge | $391 | Net Profit per Bed | $9,373 | Net Profit per Person | $356,160 |
| Net Fixed Assets per Discharge | $41,810 | Net Fixed Assets per Bed | $1,001,236 | Net Fixed Assets per Bed | $38,046,953 |
| Long Term Debt per Discharge | $29,585 | Long Term Debt per Bed | $708,483 | Long Term Debt per Person | $26,922,338 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,413 | Net Fixed Assets | 1,032 | Population Estimate | 1,151 |
| Total Revenue | 1,185 | Long Term Liabilities | 880 | Total Patient Discharges | 1,664 |
| Net Margin | 2,253 | Total Patient Beds | 1,562 | ||
| Net Profit or Loss | 1,552 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,347,807 | 4,319,523 | 1.9326 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 573,443 | 654,325 | 0.8764 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,752,829 | 9,830,622 | 0.3817 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 178,760 | 449,307 | 0.3979 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,928,327 | 13 | Nursing Administration | 585,375 |
| 02,03 | Captial Related - Movable Equipment | 1,199,959 | 14 | Central Services and Supply | 721 |
| 04 | Employee Benefits | 6,408,943 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,263,608 | 16 | Medical Records and Medical Library | 675,491 |
| 06 | Maintenance and Repairs | 126,309 | 17 | Social Services | 69,712 |
| 07 | Operation of Plant | 1,621,635 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 940,457 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 781,360 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,601,897 |