| 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 | 4,090,754 | Total Charges | 102,372,237 | ||
| Fixed Assets | 6,052,716 | Contract Allowance | 15,555,913 | ||
| Other Assets | 82,760 | Operating Revenue | 86,816,324 | ||
| Total Assets | 10,226,230 | Operating Expenses | 100,680,210 | ||
| Current Liabilities | 1,576,630 | Operating Margin | -13,863,886 | ||
| Long Term Liabilities | 1,701,760 | Other Income | 1,414,704 | ||
| Total Equity | 6,947,840 | Other Expense | -3 | ||
| Total Liabilities and Equity | 10,226,230 | Net Profit or Loss | -12,449,179 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $161,971 | Revenue per Bed | $2,630,798 | Revenue per Person | $86,816,324 |
| Net Margin per Discharge | ($25,865) | Net Margin per Bed | ($420,118) | Net Margin per Person | ($13,863,886) |
| Net Profit per Discharge | ($23,226) | Net Profit per Bed | ($377,248) | Net Profit per Person | ($12,449,179) |
| Net Fixed Assets per Discharge | $11,292 | Net Fixed Assets per Bed | $183,416 | Net Fixed Assets per Bed | $6,052,716 |
| Long Term Debt per Discharge | $3,175 | Long Term Debt per Bed | $51,568 | Long Term Debt per Person | $1,701,760 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 89.8 % | ||||
| Length of Stay | 227 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,364 | Net Fixed Assets | 2,001 | Population Estimate | 1,151 |
| Total Revenue | 955 | Long Term Liabilities | 1,772 | Total Patient Discharges | 1,931 |
| Net Margin | 2,978 | Total Patient Beds | 1,648 | ||
| Net Profit or Loss | 3,206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,775,379 | 3,982,359 | 1.1991 |
| 31 | Intensive Care Unit | 153,727 | 189,650 | 0.8106 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 492,762 | 976,069 | 0.5048 |
| 51 | Recovery Room | 0 | 2,513 | 0.0000 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,837,709 | 13 | Nursing Administration | 775,724 |
| 02,03 | Captial Related - Movable Equipment | 1,030,609 | 14 | Central Services and Supply | 20,586 |
| 04 | Employee Benefits | 2,813,760 | 15 | Pharmacy | 3,219,016 |
| 05 | Administrative and General | 15,967,718 | 16 | Medical Records and Medical Library | 1,084,109 |
| 06 | Maintenance and Repairs | 88,237 | 17 | Social Services | 111,129 |
| 07 | Operation of Plant | 4,747,423 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,717,445 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,182,018 | 20,21,22,23 | Education Programs | 569,182 |
| Total General Service Cost Centers | 40,164,665 |