| 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 | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 1 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,847,328 | Total Charges | 66,248,745 | ||
| Fixed Assets | 3,026,565 | Contract Allowance | 41,909,397 | ||
| Other Assets | 313,146 | Operating Revenue | 24,339,348 | ||
| Total Assets | 10,187,039 | Operating Expenses | 27,118,251 | ||
| Current Liabilities | 13,432,417 | Operating Margin | -2,778,903 | ||
| Long Term Liabilities | 1,108,467 | Other Income | 2,953,613 | ||
| Total Equity | -4,353,845 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,187,039 | Net Profit or Loss | 174,710 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,409 | Revenue per Bed | $399,006 | Revenue per Person | $24,339,348 |
| Net Margin per Discharge | ($2,216) | Net Margin per Bed | ($45,556) | Net Margin per Person | ($2,778,903) |
| Net Profit per Discharge | $139 | Net Profit per Bed | $2,864 | Net Profit per Person | $174,710 |
| Net Fixed Assets per Discharge | $2,414 | Net Fixed Assets per Bed | $49,616 | Net Fixed Assets per Bed | $3,026,565 |
| Long Term Debt per Discharge | $884 | Long Term Debt per Bed | $18,172 | Long Term Debt per Person | $1,108,467 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 61.8 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,564 | Net Fixed Assets | 2,224 | Population Estimate | 1,151 |
| Total Revenue | 1,678 | Long Term Liabilities | 1,874 | Total Patient Discharges | 1,513 |
| Net Margin | 2,395 | Total Patient Beds | 1,212 | ||
| Net Profit or Loss | 1,650 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,050,062 | 13,895,178 | 0.6513 |
| 31 | Intensive Care Unit | 1,205,380 | 772,600 | 1.5602 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 570,085 | 2,200,874 | 0.2590 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,583,581 | 13 | Nursing Administration | 76,269 |
| 02,03 | Captial Related - Movable Equipment | 521,320 | 14 | Central Services and Supply | 98,557 |
| 04 | Employee Benefits | 2,342,940 | 15 | Pharmacy | 261,119 |
| 05 | Administrative and General | 3,720,286 | 16 | Medical Records and Medical Library | 329,373 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 131,990 |
| 07 | Operation of Plant | 1,045,140 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 440,562 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 720,920 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,272,057 |