| 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 | 6,825,632 | Total Charges | 39,782,851 | ||
| Fixed Assets | 9,363,256 | Contract Allowance | 25,325,706 | ||
| Other Assets | 604,894 | Operating Revenue | 14,457,145 | ||
| Total Assets | 16,793,782 | Operating Expenses | 17,697,607 | ||
| Current Liabilities | 2,751,573 | Operating Margin | -3,240,462 | ||
| Long Term Liabilities | 1,963,713 | Other Income | 3,591,483 | ||
| Total Equity | 12,078,496 | Other Expense | 1,183 | ||
| Total Liabilities and Equity | 16,793,782 | Net Profit or Loss | 349,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,251 | Revenue per Bed | $237,002 | Revenue per Person | $14,457,145 |
| Net Margin per Discharge | ($4,315) | Net Margin per Bed | ($53,122) | Net Margin per Person | ($3,240,462) |
| Net Profit per Discharge | $466 | Net Profit per Bed | $5,735 | Net Profit per Person | $349,838 |
| Net Fixed Assets per Discharge | $12,468 | Net Fixed Assets per Bed | $153,496 | Net Fixed Assets per Bed | $9,363,256 |
| Long Term Debt per Discharge | $2,615 | Long Term Debt per Bed | $32,192 | Long Term Debt per Person | $1,963,713 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,838 | Net Fixed Assets | 1,814 | Population Estimate | 1,151 |
| Total Revenue | 2,038 | Long Term Liabilities | 1,743 | Total Patient Discharges | 1,759 |
| Net Margin | 2,471 | Total Patient Beds | 1,212 | ||
| Net Profit or Loss | 1,558 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,191,563 | 2,057,130 | 1.5515 |
| 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 | 801,645 | 2,440,419 | 0.3285 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 630,834 | 13 | Nursing Administration | 361,202 |
| 02,03 | Captial Related - Movable Equipment | 890,311 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,479,872 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,695,692 | 16 | Medical Records and Medical Library | 244,846 |
| 06 | Maintenance and Repairs | 224,594 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 405,208 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 347,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 411,873 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,691,853 |