| 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 | 1 | 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 | 3,515,522 | Total Charges | 30,075,912 | ||
| Fixed Assets | 7,024,021 | Contract Allowance | 14,397,236 | ||
| Other Assets | 1,791,916 | Operating Revenue | 15,678,676 | ||
| Total Assets | 12,331,459 | Operating Expenses | 16,703,799 | ||
| Current Liabilities | -5,772,382 | Operating Margin | -1,025,123 | ||
| Long Term Liabilities | 332,585 | Other Income | 1,911,937 | ||
| Total Equity | 17,771,256 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,331,459 | Net Profit or Loss | 886,814 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,466 | Revenue per Bed | $681,682 | Revenue per Person | $15,678,676 |
| Net Margin per Discharge | ($4,477) | Net Margin per Bed | ($44,571) | Net Margin per Person | ($1,025,123) |
| Net Profit per Discharge | $3,873 | Net Profit per Bed | $38,557 | Net Profit per Person | $886,814 |
| Net Fixed Assets per Discharge | $30,673 | Net Fixed Assets per Bed | $305,392 | Net Fixed Assets per Bed | $7,024,021 |
| Long Term Debt per Discharge | $1,452 | Long Term Debt per Bed | $14,460 | Long Term Debt per Person | $332,585 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 14.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,980 | Net Fixed Assets | 1,937 | Population Estimate | 1,151 |
| Total Revenue | 1,981 | Long Term Liabilities | 2,049 | Total Patient Discharges | 2,270 |
| Net Margin | 1,939 | Total Patient Beds | 2,141 | ||
| Net Profit or Loss | 1,345 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,511,191 | 525,867 | 4.7753 |
| 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 | 1,303,548 | 2,330,851 | 0.5593 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 532,653 | 13 | Nursing Administration | 268,582 |
| 02,03 | Captial Related - Movable Equipment | 213,539 | 14 | Central Services and Supply | 2,050 |
| 04 | Employee Benefits | 1,241,713 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,868,774 | 16 | Medical Records and Medical Library | 114,719 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 34,407 |
| 07 | Operation of Plant | 477,441 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 218,529 | 19 | Non Physician Anesthetist | 198,008 |
| 10,11 | Dietary and Cafeteria | 228,121 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,398,536 |