| 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 | 3,361,941 | Total Charges | 8,817,825 | ||
| Fixed Assets | 1,490,285 | Contract Allowance | 2,920,104 | ||
| Other Assets | 0 | Operating Revenue | 5,897,721 | ||
| Total Assets | 4,852,226 | Operating Expenses | 49,768,343 | ||
| Current Liabilities | 740,076 | Operating Margin | -43,870,622 | ||
| Long Term Liabilities | 1,097,428 | Other Income | 1,475,000 | ||
| Total Equity | 3,014,722 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,852,226 | Net Profit or Loss | -42,395,622 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,186 | Revenue per Bed | $125,483 | Revenue per Person | $5,897,721 |
| Net Margin per Discharge | ($68,334) | Net Margin per Bed | ($933,417) | Net Margin per Person | ($43,870,622) |
| Net Profit per Discharge | ($66,037) | Net Profit per Bed | ($902,035) | Net Profit per Person | ($42,395,622) |
| Net Fixed Assets per Discharge | $2,321 | Net Fixed Assets per Bed | $31,708 | Net Fixed Assets per Bed | $1,490,285 |
| Long Term Debt per Discharge | $1,709 | Long Term Debt per Bed | $23,350 | Long Term Debt per Person | $1,097,428 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,419 | Net Fixed Assets | 2,378 | Population Estimate | 1,151 |
| Total Revenue | 2,430 | Long Term Liabilities | 1,875 | Total Patient Discharges | 1,839 |
| Net Margin | 3,152 | Total Patient Beds | 1,377 | ||
| Net Profit or Loss | 3,261 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,489,210 | 502,755 | 8.9292 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 855 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,085,875 | 193,472 | 5.6126 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 489,307 | 42,900 | 11.4058 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 843,778 | 13 | Nursing Administration | 269,539 |
| 02,03 | Captial Related - Movable Equipment | 538,028 | 14 | Central Services and Supply | 804,658 |
| 04 | Employee Benefits | 1,967,500 | 15 | Pharmacy | 493,614 |
| 05 | Administrative and General | 7,734,014 | 16 | Medical Records and Medical Library | 1,155,074 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 24,421 |
| 07 | Operation of Plant | 2,207,351 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 764,356 | 19 | Non Physician Anesthetist | 89,044 |
| 10,11 | Dietary and Cafeteria | 725,540 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,616,917 |