| 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 | 17,172,203 | Total Charges | 48,295,632 | ||
| Fixed Assets | 11,206,106 | Contract Allowance | 17,553,380 | ||
| Other Assets | 9,621,214 | Operating Revenue | 30,742,252 | ||
| Total Assets | 37,999,523 | Operating Expenses | 51,634,940 | ||
| Current Liabilities | 1,979,581 | Operating Margin | -20,892,688 | ||
| Long Term Liabilities | 0 | Other Income | 6,400,040 | ||
| Total Equity | 36,019,942 | Other Expense | 5,938,221 | ||
| Total Liabilities and Equity | 37,999,523 | Net Profit or Loss | -20,430,869 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,576 | Revenue per Bed | $1,097,938 | Revenue per Person | $30,742,252 |
| Net Margin per Discharge | ($17,382) | Net Margin per Bed | ($746,167) | Net Margin per Person | ($20,892,688) |
| Net Profit per Discharge | ($16,997) | Net Profit per Bed | ($729,674) | Net Profit per Person | ($20,430,869) |
| Net Fixed Assets per Discharge | $9,323 | Net Fixed Assets per Bed | $400,218 | Net Fixed Assets per Bed | $11,206,106 |
| 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 | 36.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,728 | Net Fixed Assets | 1,732 | Population Estimate | 1,151 |
| Total Revenue | 1,536 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,536 |
| Net Margin | 3,050 | Total Patient Beds | 1,695 | ||
| Net Profit or Loss | 3,229 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,616,654 | 2,203,316 | 3.0030 |
| 31 | Intensive Care Unit | 994,227 | 574,901 | 1.7294 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 153,702 | 196,785 | 0.7811 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,545,198 | 4,920,317 | 0.3140 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 324,198 | 344,316 | 0.9416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,486,689 | 13 | Nursing Administration | 921,171 |
| 02,03 | Captial Related - Movable Equipment | 194,125 | 14 | Central Services and Supply | 329,608 |
| 04 | Employee Benefits | 3,194,468 | 15 | Pharmacy | 878,074 |
| 05 | Administrative and General | 8,269,759 | 16 | Medical Records and Medical Library | 1,127,079 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 199,077 |
| 07 | Operation of Plant | 1,773,661 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 592,883 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 515,245 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,481,839 |