| 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 | 6,536,733 | Total Charges | 81,933,239 | ||
| Fixed Assets | 4,255,042 | Contract Allowance | 60,411,575 | ||
| Other Assets | 36,000 | Operating Revenue | 21,521,664 | ||
| Total Assets | 10,827,775 | Operating Expenses | 23,991,814 | ||
| Current Liabilities | 3,807,019 | Operating Margin | -2,470,150 | ||
| Long Term Liabilities | -1,791,935 | Other Income | 4,465,339 | ||
| Total Equity | 8,812,691 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,827,775 | Net Profit or Loss | 1,995,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,598 | Revenue per Bed | $259,297 | Revenue per Person | $21,521,664 |
| Net Margin per Discharge | ($2,708) | Net Margin per Bed | ($29,761) | Net Margin per Person | ($2,470,150) |
| Net Profit per Discharge | $2,188 | Net Profit per Bed | $24,038 | Net Profit per Person | $1,995,189 |
| Net Fixed Assets per Discharge | $4,666 | Net Fixed Assets per Bed | $51,266 | Net Fixed Assets per Bed | $4,255,042 |
| Long Term Debt per Discharge | ($1,965) | Long Term Debt per Bed | ($21,590) | Long Term Debt per Person | ($1,791,935) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 19.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,476 | Net Fixed Assets | 2,119 | Population Estimate | 1,151 |
| Total Revenue | 1,763 | Long Term Liabilities | 3,237 | Total Patient Discharges | 1,662 |
| Net Margin | 2,337 | Total Patient Beds | 1,053 | ||
| Net Profit or Loss | 1,115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,700,337 | 3,291,885 | 1.1241 |
| 31 | Intensive Care Unit | 818,739 | 703,456 | 1.1639 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,227,965 | 4,241,319 | 0.2895 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 549,124 | 13 | Nursing Administration | 617,569 |
| 02,03 | Captial Related - Movable Equipment | 826,122 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,078,096 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,880,423 | 16 | Medical Records and Medical Library | 364,031 |
| 06 | Maintenance and Repairs | 610,428 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 483,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 372,380 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 471,963 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,253,770 |