| 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 | 0 | 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 | 60,520,738 | Total Charges | 161,073,753 | ||
| Fixed Assets | 47,904,157 | Contract Allowance | 59,216,134 | ||
| Other Assets | 32,006,818 | Operating Revenue | 101,857,619 | ||
| Total Assets | 140,431,713 | Operating Expenses | 105,214,491 | ||
| Current Liabilities | 14,590,034 | Operating Margin | -3,356,872 | ||
| Long Term Liabilities | 43,169,133 | Other Income | 7,202,906 | ||
| Total Equity | 82,672,546 | Other Expense | 67,386 | ||
| Total Liabilities and Equity | 140,431,713 | Net Profit or Loss | 3,778,648 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,142 | Revenue per Bed | $2,167,183 | Revenue per Person | $101,857,619 |
| Net Margin per Discharge | ($1,389) | Net Margin per Bed | ($71,423) | Net Margin per Person | ($3,356,872) |
| Net Profit per Discharge | $1,563 | Net Profit per Bed | $80,397 | Net Profit per Person | $3,778,648 |
| Net Fixed Assets per Discharge | $19,820 | Net Fixed Assets per Bed | $1,019,237 | Net Fixed Assets per Bed | $47,904,157 |
| Long Term Debt per Discharge | $17,861 | Long Term Debt per Bed | $918,492 | Long Term Debt per Person | $43,169,133 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,121 | Net Fixed Assets | 921 | Population Estimate | 1,151 |
| Total Revenue | 878 | Long Term Liabilities | 694 | Total Patient Discharges | 1,146 |
| Net Margin | 2,486 | Total Patient Beds | 1,377 | ||
| Net Profit or Loss | 912 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,430,603 | 9,261,880 | 1.4501 |
| 31 | Intensive Care Unit | 2,357,255 | 3,683,519 | 0.6399 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 434,037 | 309,361 | 1.4030 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,361,409 | 5,610,842 | 0.5991 |
| 51 | Recovery Room | 146,714 | 113,743 | 1.2899 |
| 52 | Labor and Delivery Room | 158,688 | 108,620 | 1.4609 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,959,345 | 13 | Nursing Administration | 657,755 |
| 02,03 | Captial Related - Movable Equipment | 2,713,093 | 14 | Central Services and Supply | 100,104 |
| 04 | Employee Benefits | 13,078,840 | 15 | Pharmacy | 408,176 |
| 05 | Administrative and General | 14,510,835 | 16 | Medical Records and Medical Library | 1,504,094 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 255,047 |
| 07 | Operation of Plant | 3,465,093 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,610,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,571,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,834,306 |