| 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 | 17,460,423 | Total Charges | 75,719,067 | ||
| Fixed Assets | 40,530,373 | Contract Allowance | 34,230,302 | ||
| Other Assets | 1,314,725 | Operating Revenue | 41,488,765 | ||
| Total Assets | 59,305,521 | Operating Expenses | 45,821,957 | ||
| Current Liabilities | 5,055,454 | Operating Margin | -4,333,192 | ||
| Long Term Liabilities | 30,268,969 | Other Income | 3,111,052 | ||
| Total Equity | 23,981,098 | Other Expense | 0 | ||
| Total Liabilities and Equity | 59,305,521 | Net Profit or Loss | -1,222,140 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,010 | Revenue per Bed | $768,310 | Revenue per Person | $41,488,765 |
| Net Margin per Discharge | ($2,508) | Net Margin per Bed | ($80,244) | Net Margin per Person | ($4,333,192) |
| Net Profit per Discharge | ($707) | Net Profit per Bed | ($22,632) | Net Profit per Person | ($1,222,140) |
| Net Fixed Assets per Discharge | $23,455 | Net Fixed Assets per Bed | $750,562 | Net Fixed Assets per Bed | $40,530,373 |
| Long Term Debt per Discharge | $17,517 | Long Term Debt per Bed | $560,536 | Long Term Debt per Person | $30,268,969 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,513 | Net Fixed Assets | 989 | Population Estimate | 1,151 |
| Total Revenue | 1,357 | Long Term Liabilities | 820 | Total Patient Discharges | 1,321 |
| Net Margin | 2,584 | Total Patient Beds | 1,279 | ||
| Net Profit or Loss | 2,852 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,991,921 | 4,683,162 | 1.4930 |
| 31 | Intensive Care Unit | 1,159,719 | 699,988 | 1.6568 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 242,718 | 479,974 | 0.5057 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,755,926 | 7,589,067 | 0.4949 |
| 51 | Recovery Room | 148,588 | 194,779 | 0.7629 |
| 52 | Labor and Delivery Room | 1,007,203 | 1,052,500 | 0.9570 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,423,462 | 13 | Nursing Administration | 913,652 |
| 02,03 | Captial Related - Movable Equipment | 4,011,772 | 14 | Central Services and Supply | 283,644 |
| 04 | Employee Benefits | 4,339,511 | 15 | Pharmacy | 561,675 |
| 05 | Administrative and General | 5,145,184 | 16 | Medical Records and Medical Library | 676,547 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,469,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 770,387 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 742,119 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,337,283 |