| 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 | 18,650,784 | Total Charges | 115,513,923 | ||
| Fixed Assets | 17,888,793 | Contract Allowance | 75,653,270 | ||
| Other Assets | 619,526 | Operating Revenue | 39,860,653 | ||
| Total Assets | 37,159,103 | Operating Expenses | 42,609,228 | ||
| Current Liabilities | 12,451,956 | Operating Margin | -2,748,575 | ||
| Long Term Liabilities | 14,460,732 | Other Income | 1,226,094 | ||
| Total Equity | 10,246,415 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,159,103 | Net Profit or Loss | -1,522,481 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,897 | Revenue per Bed | $1,138,876 | Revenue per Person | $39,860,653 |
| Net Margin per Discharge | ($1,855) | Net Margin per Bed | ($78,531) | Net Margin per Person | ($2,748,575) |
| Net Profit per Discharge | ($1,027) | Net Profit per Bed | ($43,499) | Net Profit per Person | ($1,522,481) |
| Net Fixed Assets per Discharge | $12,071 | Net Fixed Assets per Bed | $511,108 | Net Fixed Assets per Bed | $17,888,793 |
| Long Term Debt per Discharge | $9,758 | Long Term Debt per Bed | $413,164 | Long Term Debt per Person | $14,460,732 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,281 | Net Fixed Assets | 1,456 | Population Estimate | 1,151 |
| Total Revenue | 1,383 | Long Term Liabilities | 1,142 | Total Patient Discharges | 1,417 |
| Net Margin | 2,387 | Total Patient Beds | 1,619 | ||
| Net Profit or Loss | 2,889 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,758,559 | 11,427,445 | 0.5914 |
| 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 | 1,546,947 | 2,332,744 | 0.6631 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,232,078 | 13 | Nursing Administration | 209,182 |
| 02,03 | Captial Related - Movable Equipment | 1,195,714 | 14 | Central Services and Supply | 130,795 |
| 04 | Employee Benefits | 1,355,261 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,774,675 | 16 | Medical Records and Medical Library | 584,585 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,239,603 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 397,932 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 387,803 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,507,628 |