| 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 | 12,467,531 | Total Charges | 96,490,526 | ||
| Fixed Assets | 17,361,720 | Contract Allowance | 39,844,864 | ||
| Other Assets | 21,482,161 | Operating Revenue | 56,645,662 | ||
| Total Assets | 51,311,412 | Operating Expenses | 60,076,030 | ||
| Current Liabilities | 11,088,323 | Operating Margin | -3,430,368 | ||
| Long Term Liabilities | 6,843,360 | Other Income | 3,166,615 | ||
| Total Equity | 33,379,729 | Other Expense | 0 | ||
| Total Liabilities and Equity | 51,311,412 | Net Profit or Loss | -263,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,084 | Revenue per Bed | $1,205,227 | Revenue per Person | $56,645,662 |
| Net Margin per Discharge | ($2,549) | Net Margin per Bed | ($72,987) | Net Margin per Person | ($3,430,368) |
| Net Profit per Discharge | ($196) | Net Profit per Bed | ($5,612) | Net Profit per Person | ($263,753) |
| Net Fixed Assets per Discharge | $12,899 | Net Fixed Assets per Bed | $369,398 | Net Fixed Assets per Bed | $17,361,720 |
| Long Term Debt per Discharge | $5,084 | Long Term Debt per Bed | $145,603 | Long Term Debt per Person | $6,843,360 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,388 | Net Fixed Assets | 1,472 | Population Estimate | 1,151 |
| Total Revenue | 1,197 | Long Term Liabilities | 1,422 | Total Patient Discharges | 1,471 |
| Net Margin | 2,494 | Total Patient Beds | 1,377 | ||
| Net Profit or Loss | 2,623 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,149,447 | 5,138,133 | 1.7807 |
| 31 | Intensive Care Unit | 1,335,234 | 1,447,596 | 0.9224 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 105,682 | 82,390 | 1.2827 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,873,672 | 7,301,498 | 0.3936 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 26,319 | 76,425 | 0.3444 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,173,728 | 13 | Nursing Administration | 669,633 |
| 02,03 | Captial Related - Movable Equipment | 1,484,705 | 14 | Central Services and Supply | 6,055 |
| 04 | Employee Benefits | 6,015,913 | 15 | Pharmacy | 247,304 |
| 05 | Administrative and General | 7,103,151 | 16 | Medical Records and Medical Library | 407,270 |
| 06 | Maintenance and Repairs | 734,623 | 17 | Social Services | 217,743 |
| 07 | Operation of Plant | 1,574,498 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 670,195 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 798,092 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,102,910 |