| 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 | 8,947,522 | Total Charges | 63,057,813 | ||
| Fixed Assets | 11,229,613 | Contract Allowance | 42,097,940 | ||
| Other Assets | 372,445 | Operating Revenue | 20,959,873 | ||
| Total Assets | 20,549,580 | Operating Expenses | 62,866,231 | ||
| Current Liabilities | 1,784,816 | Operating Margin | -41,906,358 | ||
| Long Term Liabilities | 726,277 | Other Income | 4,938,781 | ||
| Total Equity | 18,038,487 | Other Expense | 3,244,968 | ||
| Total Liabilities and Equity | 20,549,580 | Net Profit or Loss | -40,212,545 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,324 | Revenue per Bed | $487,439 | Revenue per Person | $20,959,873 |
| Net Margin per Discharge | ($56,630) | Net Margin per Bed | ($974,566) | Net Margin per Person | ($41,906,358) |
| Net Profit per Discharge | ($54,341) | Net Profit per Bed | ($935,175) | Net Profit per Person | ($40,212,545) |
| Net Fixed Assets per Discharge | $15,175 | Net Fixed Assets per Bed | $261,154 | Net Fixed Assets per Bed | $11,229,613 |
| Long Term Debt per Discharge | $981 | Long Term Debt per Bed | $16,890 | Long Term Debt per Person | $726,277 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,587 | Net Fixed Assets | 1,729 | Population Estimate | 1,151 |
| Total Revenue | 1,783 | Long Term Liabilities | 1,946 | Total Patient Discharges | 1,773 |
| Net Margin | 3,144 | Total Patient Beds | 1,456 | ||
| Net Profit or Loss | 3,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,325,107 | 3,913,659 | 1.6162 |
| 31 | Intensive Care Unit | 878,556 | 1,386,760 | 0.6335 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,354,812 | 2,860,513 | 0.4736 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,048,067 | 13 | Nursing Administration | 460,586 |
| 02,03 | Captial Related - Movable Equipment | 1,341,458 | 14 | Central Services and Supply | 1,012,624 |
| 04 | Employee Benefits | 2,814,420 | 15 | Pharmacy | 486,962 |
| 05 | Administrative and General | 8,914,818 | 16 | Medical Records and Medical Library | 1,244,134 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 472,470 |
| 07 | Operation of Plant | 3,791,414 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,169,897 | 19 | Non Physician Anesthetist | 318,548 |
| 10,11 | Dietary and Cafeteria | 257,509 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,332,907 |