| 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 | 5,812,895 | Total Charges | 67,469,682 | ||
| Fixed Assets | 8,703,843 | Contract Allowance | 36,844,250 | ||
| Other Assets | 1,248,322 | Operating Revenue | 30,625,432 | ||
| Total Assets | 15,765,060 | Operating Expenses | 36,369,369 | ||
| Current Liabilities | 9,432,111 | Operating Margin | -5,743,937 | ||
| Long Term Liabilities | 7,778,325 | Other Income | 3,403,612 | ||
| Total Equity | -1,445,376 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,765,060 | Net Profit or Loss | -2,340,325 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,138 | Revenue per Bed | $471,160 | Revenue per Person | $30,625,432 |
| Net Margin per Discharge | ($3,214) | Net Margin per Bed | ($88,368) | Net Margin per Person | ($5,743,937) |
| Net Profit per Discharge | ($1,310) | Net Profit per Bed | ($36,005) | Net Profit per Person | ($2,340,325) |
| Net Fixed Assets per Discharge | $4,871 | Net Fixed Assets per Bed | $133,905 | Net Fixed Assets per Bed | $8,703,843 |
| Long Term Debt per Discharge | $4,353 | Long Term Debt per Bed | $119,667 | Long Term Debt per Person | $7,778,325 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 26.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,555 | Net Fixed Assets | 1,845 | Population Estimate | 1,151 |
| Total Revenue | 1,542 | Long Term Liabilities | 1,383 | Total Patient Discharges | 1,304 |
| Net Margin | 2,717 | Total Patient Beds | 1,178 | ||
| Net Profit or Loss | 2,986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,625,421 | 4,346,256 | 1.2943 |
| 31 | Intensive Care Unit | 718,606 | 461,044 | 1.5586 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 472,638 | 275,944 | 1.7128 |
| 44 | Skilled Nursing Care | 40,262 | 60,000 | 0.6710 |
| 50 | Operating Room | 1,099,541 | 4,684,815 | 0.2347 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 116,542 | 743,785 | 0.1567 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,426,377 | 13 | Nursing Administration | 455,575 |
| 02,03 | Captial Related - Movable Equipment | 715,812 | 14 | Central Services and Supply | 213,057 |
| 04 | Employee Benefits | 3,942,489 | 15 | Pharmacy | 93,256 |
| 05 | Administrative and General | 5,092,813 | 16 | Medical Records and Medical Library | 552,515 |
| 06 | Maintenance and Repairs | 1,140,028 | 17 | Social Services | 139,115 |
| 07 | Operation of Plant | 557,834 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 452,384 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 420,439 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,201,694 |