| 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 | 6,624,599 | Total Charges | 10,160,952 | ||
| Fixed Assets | 17,071,727 | Contract Allowance | 455,093 | ||
| Other Assets | 283,726 | Operating Revenue | 9,705,859 | ||
| Total Assets | 23,980,052 | Operating Expenses | 12,232,233 | ||
| Current Liabilities | 2,934,470 | Operating Margin | -2,526,374 | ||
| Long Term Liabilities | 4,663,702 | Other Income | 6,465,037 | ||
| Total Equity | 16,381,880 | Other Expense | 3,869 | ||
| Total Liabilities and Equity | 23,980,052 | Net Profit or Loss | 3,934,794 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,765 | Revenue per Bed | $231,092 | Revenue per Person | $9,705,859 |
| Net Margin per Discharge | ($9,570) | Net Margin per Bed | ($60,152) | Net Margin per Person | ($2,526,374) |
| Net Profit per Discharge | $14,905 | Net Profit per Bed | $93,686 | Net Profit per Person | $3,934,794 |
| Net Fixed Assets per Discharge | $64,666 | Net Fixed Assets per Bed | $406,470 | Net Fixed Assets per Bed | $17,071,727 |
| Long Term Debt per Discharge | $17,666 | Long Term Debt per Bed | $111,041 | Long Term Debt per Person | $4,663,702 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,387 | Net Fixed Assets | 1,483 | Population Estimate | 1,151 |
| Total Revenue | 2,255 | Long Term Liabilities | 1,534 | Total Patient Discharges | 2,229 |
| Net Margin | 2,349 | Total Patient Beds | 1,488 | ||
| Net Profit or Loss | 898 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,838,970 | 1,859,780 | 2.0642 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 204,370 | 199,249 | 1.0257 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 233,420 | 13 | Nursing Administration | 282,861 |
| 02,03 | Captial Related - Movable Equipment | 210,866 | 14 | Central Services and Supply | 3,262 |
| 04 | Employee Benefits | 411,944 | 15 | Pharmacy | 175,569 |
| 05 | Administrative and General | 1,934,570 | 16 | Medical Records and Medical Library | 284,539 |
| 06 | Maintenance and Repairs | 134,608 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 261,801 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 322,123 | 19 | Non Physician Anesthetist | 59,908 |
| 10,11 | Dietary and Cafeteria | 344,917 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,660,388 |