| 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 | 4,622,419 | Total Charges | 22,797,002 | ||
| Fixed Assets | 8,155,986 | Contract Allowance | 7,558,403 | ||
| Other Assets | 3,708,950 | Operating Revenue | 15,238,599 | ||
| Total Assets | 16,487,355 | Operating Expenses | 16,118,088 | ||
| Current Liabilities | 790,699 | Operating Margin | -879,489 | ||
| Long Term Liabilities | 158,417 | Other Income | 274,857 | ||
| Total Equity | 15,538,239 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,487,355 | Net Profit or Loss | -604,632 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,354 | Revenue per Bed | $507,953 | Revenue per Person | $15,238,599 |
| Net Margin per Discharge | ($1,867) | Net Margin per Bed | ($29,316) | Net Margin per Person | ($879,489) |
| Net Profit per Discharge | ($1,284) | Net Profit per Bed | ($20,154) | Net Profit per Person | ($604,632) |
| Net Fixed Assets per Discharge | $17,316 | Net Fixed Assets per Bed | $271,866 | Net Fixed Assets per Bed | $8,155,986 |
| Long Term Debt per Discharge | $336 | Long Term Debt per Bed | $5,281 | Long Term Debt per Person | $158,417 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 50.8 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,113 | Net Fixed Assets | 1,879 | Population Estimate | 1,151 |
| Total Revenue | 2,005 | Long Term Liabilities | 2,122 | Total Patient Discharges | 2,002 |
| Net Margin | 1,885 | Total Patient Beds | 1,681 | ||
| Net Profit or Loss | 2,708 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,406,029 | 2,483,445 | 1.3715 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,153 | 20,915 | 0.8679 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 462,314 | 296,432 | 1.5596 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 47,718 | 17,587 | 2.7133 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 701,729 | 13 | Nursing Administration | 172,918 |
| 02,03 | Captial Related - Movable Equipment | 318,955 | 14 | Central Services and Supply | 57,422 |
| 04 | Employee Benefits | 1,295,673 | 15 | Pharmacy | 280,472 |
| 05 | Administrative and General | 2,389,352 | 16 | Medical Records and Medical Library | 169,412 |
| 06 | Maintenance and Repairs | 32,333 | 17 | Social Services | 44,991 |
| 07 | Operation of Plant | 455,266 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 218,459 | 19 | Non Physician Anesthetist | 123,612 |
| 10,11 | Dietary and Cafeteria | 487,758 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,748,352 |