| 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 | 5,121,380 | Total Charges | 16,491,767 | ||
| Fixed Assets | 7,259,634 | Contract Allowance | 6,387,208 | ||
| Other Assets | 1,930,540 | Operating Revenue | 10,104,559 | ||
| Total Assets | 14,311,554 | Operating Expenses | 51,181,308 | ||
| Current Liabilities | 2,934,376 | Operating Margin | -41,076,749 | ||
| Long Term Liabilities | 1,272,908 | Other Income | 4,142,942 | ||
| Total Equity | 10,104,270 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,311,554 | Net Profit or Loss | -36,933,807 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,888 | Revenue per Bed | $202,091 | Revenue per Person | $10,104,559 |
| Net Margin per Discharge | ($64,586) | Net Margin per Bed | ($821,535) | Net Margin per Person | ($41,076,749) |
| Net Profit per Discharge | ($58,072) | Net Profit per Bed | ($738,676) | Net Profit per Person | ($36,933,807) |
| Net Fixed Assets per Discharge | $11,415 | Net Fixed Assets per Bed | $145,193 | Net Fixed Assets per Bed | $7,259,634 |
| Long Term Debt per Discharge | $2,001 | Long Term Debt per Bed | $25,458 | Long Term Debt per Person | $1,272,908 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 33.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,250 | Net Fixed Assets | 1,923 | Population Estimate | 1,151 |
| Total Revenue | 2,237 | Long Term Liabilities | 1,845 | Total Patient Discharges | 1,848 |
| Net Margin | 3,141 | Total Patient Beds | 1,327 | ||
| Net Profit or Loss | 3,250 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,654,758 | 5,882,148 | 1.3014 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,887 | 56,240 | 0.2469 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,384,387 | 551,298 | 2.5111 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 200,113 | 81,231 | 2.4635 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,045,671 | 13 | Nursing Administration | 434,370 |
| 02,03 | Captial Related - Movable Equipment | 727,266 | 14 | Central Services and Supply | 634,900 |
| 04 | Employee Benefits | 2,426,854 | 15 | Pharmacy | 190,468 |
| 05 | Administrative and General | 6,601,677 | 16 | Medical Records and Medical Library | 941,418 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 115,596 |
| 07 | Operation of Plant | 1,919,286 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 785,660 | 19 | Non Physician Anesthetist | 165,335 |
| 10,11 | Dietary and Cafeteria | 633,940 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,622,441 |