| 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 | 12,080,954 | Total Charges | 58,796,963 | ||
| Fixed Assets | 12,707,699 | Contract Allowance | 30,239,824 | ||
| Other Assets | 7,908,295 | Operating Revenue | 28,557,139 | ||
| Total Assets | 32,696,948 | Operating Expenses | 84,063,991 | ||
| Current Liabilities | 10,053,158 | Operating Margin | -55,506,852 | ||
| Long Term Liabilities | 587,298 | Other Income | 1,241,851 | ||
| Total Equity | 22,056,492 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,696,948 | Net Profit or Loss | -54,265,001 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $149,514 | Revenue per Bed | $279,972 | Revenue per Person | $28,557,139 |
| Net Margin per Discharge | ($290,612) | Net Margin per Bed | ($544,185) | Net Margin per Person | ($55,506,852) |
| Net Profit per Discharge | ($284,110) | Net Profit per Bed | ($532,010) | Net Profit per Person | ($54,265,001) |
| Net Fixed Assets per Discharge | $66,532 | Net Fixed Assets per Bed | $124,585 | Net Fixed Assets per Bed | $12,707,699 |
| Long Term Debt per Discharge | $3,075 | Long Term Debt per Bed | $5,758 | Long Term Debt per Person | $587,298 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 60.0 % | ||||
| Length of Stay | 116 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,635 | Net Fixed Assets | 1,651 | Population Estimate | 1,151 |
| Total Revenue | 1,590 | Long Term Liabilities | 1,981 | Total Patient Discharges | 2,315 |
| Net Margin | 3,178 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 3,269 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,171,812 | 8,154,469 | 1.1248 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,473,878 | 4,806,068 | 1.3470 |
| 50 | Operating Room | 782,912 | 1,124,927 | 0.6960 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 408,426 | 13 | Nursing Administration | 1,111,033 |
| 02,03 | Captial Related - Movable Equipment | 1,134,293 | 14 | Central Services and Supply | 110,781 |
| 04 | Employee Benefits | 14,117,228 | 15 | Pharmacy | 4,725,694 |
| 05 | Administrative and General | 12,777,689 | 16 | Medical Records and Medical Library | 580,066 |
| 06 | Maintenance and Repairs | 2,961,725 | 17 | Social Services | 3,051,368 |
| 07 | Operation of Plant | 4,063,022 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,524,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,797,126 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,362,897 |