| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,999,815 | Total Charges | 43,579,756 | ||
| Fixed Assets | 3,200,226 | Contract Allowance | 27,932,676 | ||
| Other Assets | 392,991 | Operating Revenue | 15,647,080 | ||
| Total Assets | 5,593,032 | Operating Expenses | 18,647,666 | ||
| Current Liabilities | 20,383,988 | Operating Margin | -3,000,586 | ||
| Long Term Liabilities | 2,731,923 | Other Income | 2,502,702 | ||
| Total Equity | -17,522,879 | Other Expense | 121 | ||
| Total Liabilities and Equity | 5,593,032 | Net Profit or Loss | -498,005 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,010 | Revenue per Bed | $312,942 | Revenue per Person | $15,647,080 |
| Net Margin per Discharge | ($4,413) | Net Margin per Bed | ($60,012) | Net Margin per Person | ($3,000,586) |
| Net Profit per Discharge | ($732) | Net Profit per Bed | ($9,960) | Net Profit per Person | ($498,005) |
| Net Fixed Assets per Discharge | $4,706 | Net Fixed Assets per Bed | $64,005 | Net Fixed Assets per Bed | $3,200,226 |
| Long Term Debt per Discharge | $4,018 | Long Term Debt per Bed | $54,638 | Long Term Debt per Person | $2,731,923 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,773 | Net Fixed Assets | 2,211 | Population Estimate | 1,151 |
| Total Revenue | 1,985 | Long Term Liabilities | 1,688 | Total Patient Discharges | 1,814 |
| Net Margin | 2,431 | Total Patient Beds | 1,327 | ||
| Net Profit or Loss | 2,678 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,022,598 | 3,605,680 | 0.8383 |
| 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 | 838,300 | 4,185,721 | 0.2003 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,345,798 | 13 | Nursing Administration | 288,737 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 32,804 |
| 04 | Employee Benefits | 1,402,731 | 15 | Pharmacy | 585,215 |
| 05 | Administrative and General | 2,057,173 | 16 | Medical Records and Medical Library | 204,424 |
| 06 | Maintenance and Repairs | 258,628 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 203,997 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 297,599 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 465,704 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,142,810 |