| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 4 | 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 | 2 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,863,064 | Total Charges | 60,143,521 | ||
| Fixed Assets | 10,358,941 | Contract Allowance | 31,333,658 | ||
| Other Assets | 1,852,388 | Operating Revenue | 28,809,863 | ||
| Total Assets | 18,074,393 | Operating Expenses | 33,458,609 | ||
| Current Liabilities | 6,856,136 | Operating Margin | -4,648,746 | ||
| Long Term Liabilities | 3,524,330 | Other Income | 3,609,973 | ||
| Total Equity | 7,693,927 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,074,393 | Net Profit or Loss | -1,038,773 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,588 | Revenue per Bed | $1,108,072 | Revenue per Person | $28,809,863 |
| Net Margin per Discharge | ($2,838) | Net Margin per Bed | ($178,798) | Net Margin per Person | ($4,648,746) |
| Net Profit per Discharge | ($634) | Net Profit per Bed | ($39,953) | Net Profit per Person | ($1,038,773) |
| Net Fixed Assets per Discharge | $6,324 | Net Fixed Assets per Bed | $398,421 | Net Fixed Assets per Bed | $10,358,941 |
| Long Term Debt per Discharge | $2,152 | Long Term Debt per Bed | $135,551 | Long Term Debt per Person | $3,524,330 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,618 | Net Fixed Assets | 1,770 | Population Estimate | 1,151 |
| Total Revenue | 1,585 | Long Term Liabilities | 1,611 | Total Patient Discharges | 1,361 |
| Net Margin | 2,617 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,815 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,805,337 | 3,660,749 | 1.5858 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 233,484 | 106,811 | 2.1860 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,375,291 | 3,566,902 | 0.6659 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 941,678 | 436,147 | 2.1591 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 709,242 | 13 | Nursing Administration | 138,152 |
| 02,03 | Captial Related - Movable Equipment | 750,527 | 14 | Central Services and Supply | 277,328 |
| 04 | Employee Benefits | 3,611,984 | 15 | Pharmacy | 761,034 |
| 05 | Administrative and General | 4,033,634 | 16 | Medical Records and Medical Library | 361,397 |
| 06 | Maintenance and Repairs | 551,733 | 17 | Social Services | 160,586 |
| 07 | Operation of Plant | 527,481 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,403 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 565,353 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,927,854 |