| 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 | 2 | 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 | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,209,689 | Total Charges | 114,515,038 | ||
| Fixed Assets | 28,973,078 | Contract Allowance | 50,507,123 | ||
| Other Assets | 7,083,358 | Operating Revenue | 64,007,915 | ||
| Total Assets | 50,266,125 | Operating Expenses | 67,988,328 | ||
| Current Liabilities | 15,467,000 | Operating Margin | -3,980,413 | ||
| Long Term Liabilities | 21,659,472 | Other Income | 3,614,860 | ||
| Total Equity | 13,139,653 | Other Expense | 1,331,865 | ||
| Total Liabilities and Equity | 50,266,125 | Net Profit or Loss | -1,697,418 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,181 | Revenue per Bed | $1,255,057 | Revenue per Person | $64,007,915 |
| Net Margin per Discharge | ($2,499) | Net Margin per Bed | ($78,047) | Net Margin per Person | ($3,980,413) |
| Net Profit per Discharge | ($1,066) | Net Profit per Bed | ($33,283) | Net Profit per Person | ($1,697,418) |
| Net Fixed Assets per Discharge | $18,188 | Net Fixed Assets per Bed | $568,100 | Net Fixed Assets per Bed | $28,973,078 |
| Long Term Debt per Discharge | $13,597 | Long Term Debt per Bed | $424,696 | Long Term Debt per Person | $21,659,472 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,288 | Net Fixed Assets | 1,170 | Population Estimate | 1,151 |
| Total Revenue | 1,119 | Long Term Liabilities | 970 | Total Patient Discharges | 1,380 |
| Net Margin | 2,552 | Total Patient Beds | 1,299 | ||
| Net Profit or Loss | 2,913 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,031,122 | 8,621,307 | 1.2795 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 227,053 | 323,840 | 0.7011 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,541,089 | 7,747,997 | 0.5861 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 206,860 | 369,741 | 0.5595 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,380,695 | 13 | Nursing Administration | 894,408 |
| 02,03 | Captial Related - Movable Equipment | 1,557,807 | 14 | Central Services and Supply | 309,628 |
| 04 | Employee Benefits | 5,909,790 | 15 | Pharmacy | 837,734 |
| 05 | Administrative and General | 8,642,700 | 16 | Medical Records and Medical Library | 856,583 |
| 06 | Maintenance and Repairs | 328,201 | 17 | Social Services | 264,259 |
| 07 | Operation of Plant | 2,261,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 758,187 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,702 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,485,954 |