| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,495,025 | Total Charges | 131,655,207 | ||
| Fixed Assets | 51,853,081 | Contract Allowance | 60,318,069 | ||
| Other Assets | 4,810,232 | Operating Revenue | 71,337,138 | ||
| Total Assets | 91,158,338 | Operating Expenses | 77,733,822 | ||
| Current Liabilities | 20,343,257 | Operating Margin | -6,396,684 | ||
| Long Term Liabilities | 36,958,244 | Other Income | 4,024,238 | ||
| Total Equity | 33,856,837 | Other Expense | 21,748 | ||
| Total Liabilities and Equity | 91,158,338 | Net Profit or Loss | -2,394,194 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,742 | Revenue per Bed | $1,783,428 | Revenue per Person | $71,337,138 |
| Net Margin per Discharge | ($3,564) | Net Margin per Bed | ($159,917) | Net Margin per Person | ($6,396,684) |
| Net Profit per Discharge | ($1,334) | Net Profit per Bed | ($59,855) | Net Profit per Person | ($2,394,194) |
| Net Fixed Assets per Discharge | $28,888 | Net Fixed Assets per Bed | $1,296,327 | Net Fixed Assets per Bed | $51,853,081 |
| Long Term Debt per Discharge | $20,590 | Long Term Debt per Bed | $923,956 | Long Term Debt per Person | $36,958,244 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 37.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,221 | Net Fixed Assets | 877 | Population Estimate | 1,151 |
| Total Revenue | 1,058 | Long Term Liabilities | 740 | Total Patient Discharges | 1,303 |
| Net Margin | 2,751 | Total Patient Beds | 1,538 | ||
| Net Profit or Loss | 2,987 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,721,143 | 6,685,554 | 1.4541 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,379,598 | 1,584,903 | 0.8705 |
| 43 | Nursery | 165,085 | 344,184 | 0.4796 |
| 44 | Skilled Nursing Care | 8,451,096 | 4,458,896 | 1.8953 |
| 50 | Operating Room | 7,185,403 | 12,280,297 | 0.5851 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 484,019 | 951,101 | 0.5089 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,638,236 | 13 | Nursing Administration | 372,721 |
| 02,03 | Captial Related - Movable Equipment | 1,143,203 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,170,496 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,758,264 | 16 | Medical Records and Medical Library | 1,215,724 |
| 06 | Maintenance and Repairs | 449,910 | 17 | Social Services | 168,203 |
| 07 | Operation of Plant | 1,864,784 | 18 | Other General Service Expense | 231,072 |
| 08,09 | Laundry, Linen and Housekeeping | 2,141,705 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,657,697 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,812,015 |