| 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 | 4,760,984 | Total Charges | 32,441,083 | ||
| Fixed Assets | 92,609 | Contract Allowance | 19,772,748 | ||
| Other Assets | 0 | Operating Revenue | 12,668,335 | ||
| Total Assets | 4,853,593 | Operating Expenses | 15,005,377 | ||
| Current Liabilities | 11,140,220 | Operating Margin | -2,337,042 | ||
| Long Term Liabilities | 0 | Other Income | 305,201 | ||
| Total Equity | -6,286,627 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,853,593 | Net Profit or Loss | -2,031,841 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,077 | Revenue per Bed | $204,328 | Revenue per Person | $12,668,335 |
| Net Margin per Discharge | ($3,704) | Net Margin per Bed | ($37,694) | Net Margin per Person | ($2,337,042) |
| Net Profit per Discharge | ($3,220) | Net Profit per Bed | ($32,772) | Net Profit per Person | ($2,031,841) |
| Net Fixed Assets per Discharge | $147 | Net Fixed Assets per Bed | $1,494 | Net Fixed Assets per Bed | $92,609 |
| 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 | 14.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,938 | Net Fixed Assets | 2,509 | Population Estimate | 1,151 |
| Total Revenue | 2,115 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,853 |
| Net Margin | 2,309 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 2,956 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,777,706 | 2,342,781 | 1.6125 |
| 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 | 945,765 | 13,146,876 | 0.0719 |
| 51 | Recovery Room | 767,006 | 392,332 | 1.9550 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,110,667 | 13 | Nursing Administration | 140,984 |
| 02,03 | Captial Related - Movable Equipment | 579,353 | 14 | Central Services and Supply | 60,870 |
| 04 | Employee Benefits | 1,191,619 | 15 | Pharmacy | 178,823 |
| 05 | Administrative and General | 4,811,309 | 16 | Medical Records and Medical Library | 47,611 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 388,464 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 136,112 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 135,470 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,781,282 |