| 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 | 7,174,819 | Total Charges | 88,597,527 | ||
| Fixed Assets | 7,021,598 | Contract Allowance | 67,702,789 | ||
| Other Assets | 261,860 | Operating Revenue | 20,894,738 | ||
| Total Assets | 14,458,277 | Operating Expenses | 26,025,283 | ||
| Current Liabilities | -3,198,024 | Operating Margin | -5,130,545 | ||
| Long Term Liabilities | 1,137,844 | Other Income | 6,693,753 | ||
| Total Equity | 16,518,457 | Other Expense | 18,983 | ||
| Total Liabilities and Equity | 14,458,277 | Net Profit or Loss | 1,544,225 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,330 | Revenue per Bed | $278,597 | Revenue per Person | $20,894,738 |
| Net Margin per Discharge | ($3,764) | Net Margin per Bed | ($68,407) | Net Margin per Person | ($5,130,545) |
| Net Profit per Discharge | $1,133 | Net Profit per Bed | $20,590 | Net Profit per Person | $1,544,225 |
| Net Fixed Assets per Discharge | $5,152 | Net Fixed Assets per Bed | $93,621 | Net Fixed Assets per Bed | $7,021,598 |
| Long Term Debt per Discharge | $835 | Long Term Debt per Bed | $15,171 | Long Term Debt per Person | $1,137,844 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,433 | Net Fixed Assets | 1,938 | Population Estimate | 1,151 |
| Total Revenue | 1,786 | Long Term Liabilities | 1,867 | Total Patient Discharges | 1,463 |
| Net Margin | 2,670 | Total Patient Beds | 1,104 | ||
| Net Profit or Loss | 1,198 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,589,790 | 3,509,760 | 1.3077 |
| 31 | Intensive Care Unit | 703,786 | 893,750 | 0.7875 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,019,623 | 6,281,488 | 0.1623 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 446,847 | 13 | Nursing Administration | 746,512 |
| 02,03 | Captial Related - Movable Equipment | 858,529 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,519,800 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,252,547 | 16 | Medical Records and Medical Library | 351,480 |
| 06 | Maintenance and Repairs | 408,708 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 736,366 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 534,517 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 557,197 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,412,503 |