| 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 | 16,889,051 | Total Charges | 40,629,987 | ||
| Fixed Assets | 5,463,120 | Contract Allowance | 24,285,068 | ||
| Other Assets | 436,756 | Operating Revenue | 16,344,919 | ||
| Total Assets | 22,788,927 | Operating Expenses | 21,046,034 | ||
| Current Liabilities | 2,769,907 | Operating Margin | -4,701,115 | ||
| Long Term Liabilities | 0 | Other Income | 7,336,934 | ||
| Total Equity | 20,019,020 | Other Expense | 16,210 | ||
| Total Liabilities and Equity | 22,788,927 | Net Profit or Loss | 2,619,609 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,125 | Revenue per Bed | $209,550 | Revenue per Person | $16,344,919 |
| Net Margin per Discharge | ($3,487) | Net Margin per Bed | ($60,271) | Net Margin per Person | ($4,701,115) |
| Net Profit per Discharge | $1,943 | Net Profit per Bed | $33,585 | Net Profit per Person | $2,619,609 |
| Net Fixed Assets per Discharge | $4,053 | Net Fixed Assets per Bed | $70,040 | Net Fixed Assets per Bed | $5,463,120 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,825 | Net Fixed Assets | 2,049 | Population Estimate | 1,151 |
| Total Revenue | 1,958 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,469 |
| Net Margin | 2,625 | Total Patient Beds | 1,081 | ||
| Net Profit or Loss | 1,039 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,858,539 | 2,182,650 | 1.7678 |
| 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 | 533,969 | 579,955 | 0.9207 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 360,341 | 13 | Nursing Administration | 204,677 |
| 02,03 | Captial Related - Movable Equipment | 1,105,926 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,969,553 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,365,657 | 16 | Medical Records and Medical Library | 379,233 |
| 06 | Maintenance and Repairs | 557,678 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 169,218 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 399,640 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 532,442 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,044,365 |