| 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 | 8,683,148 | Total Charges | 32,331,351 | ||
| Fixed Assets | 19,721,078 | Contract Allowance | 8,890,096 | ||
| Other Assets | 16,987,427 | Operating Revenue | 23,441,255 | ||
| Total Assets | 45,391,653 | Operating Expenses | 41,056,892 | ||
| Current Liabilities | 4,794,541 | Operating Margin | -17,615,637 | ||
| Long Term Liabilities | 6,398,930 | Other Income | 2,085,112 | ||
| Total Equity | 34,198,182 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,391,653 | Net Profit or Loss | -15,530,525 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,277 | Revenue per Bed | $378,085 | Revenue per Person | $23,441,255 |
| Net Margin per Discharge | ($14,487) | Net Margin per Bed | ($284,123) | Net Margin per Person | ($17,615,637) |
| Net Profit per Discharge | ($12,772) | Net Profit per Bed | ($250,492) | Net Profit per Person | ($15,530,525) |
| Net Fixed Assets per Discharge | $16,218 | Net Fixed Assets per Bed | $318,082 | Net Fixed Assets per Bed | $19,721,078 |
| Long Term Debt per Discharge | $5,262 | Long Term Debt per Bed | $103,209 | Long Term Debt per Person | $6,398,930 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 66.1 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,942 | Net Fixed Assets | 1,404 | Population Estimate | 1,151 |
| Total Revenue | 1,709 | Long Term Liabilities | 1,440 | Total Patient Discharges | 1,531 |
| Net Margin | 3,022 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 3,215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,614,863 | 11,083,154 | 1.5893 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 99,887 | 182,947 | 0.5460 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,110,232 | 1,485,603 | 0.7473 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 120,262 | 40,875 | 2.9422 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 920,795 | 13 | Nursing Administration | 502,249 |
| 02,03 | Captial Related - Movable Equipment | 1,207,689 | 14 | Central Services and Supply | 625,137 |
| 04 | Employee Benefits | 148,445 | 15 | Pharmacy | -18,896 |
| 05 | Administrative and General | 5,595,323 | 16 | Medical Records and Medical Library | 1,109,238 |
| 06 | Maintenance and Repairs | 1,482,173 | 17 | Social Services | 554,088 |
| 07 | Operation of Plant | 1,694,534 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 778,982 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 966,653 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,566,410 |