| 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 | 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 | 4,236,458 | Total Charges | 26,504,748 | ||
| Fixed Assets | 224,093 | Contract Allowance | 10,467,311 | ||
| Other Assets | 1,524 | Operating Revenue | 16,037,437 | ||
| Total Assets | 4,462,075 | Operating Expenses | 18,494,926 | ||
| Current Liabilities | 2,292,800 | Operating Margin | -2,457,489 | ||
| Long Term Liabilities | 716,491 | Other Income | 3,081,083 | ||
| Total Equity | 1,452,784 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,462,075 | Net Profit or Loss | 623,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $229,106 | Revenue per Bed | $1,781,937 | Revenue per Person | $16,037,437 |
| Net Margin per Discharge | ($35,107) | Net Margin per Bed | ($273,054) | Net Margin per Person | ($2,457,489) |
| Net Profit per Discharge | $8,908 | Net Profit per Bed | $69,288 | Net Profit per Person | $623,594 |
| Net Fixed Assets per Discharge | $3,201 | Net Fixed Assets per Bed | $24,899 | Net Fixed Assets per Bed | $224,093 |
| Long Term Debt per Discharge | $10,236 | Long Term Debt per Bed | $79,610 | Long Term Debt per Person | $716,491 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 20 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,042 | Net Fixed Assets | 2,495 | Population Estimate | 1,151 |
| Total Revenue | 1,967 | Long Term Liabilities | 1,949 | Total Patient Discharges | 2,493 |
| Net Margin | 2,333 | Total Patient Beds | 2,526 | ||
| Net Profit or Loss | 1,438 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,390,725 | 2,109,000 | 1.1336 |
| 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 | 346,780 | 977,293 | 0.3548 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 477,080 | 13 | Nursing Administration | 179,052 |
| 02,03 | Captial Related - Movable Equipment | 512,652 | 14 | Central Services and Supply | 10,512 |
| 04 | Employee Benefits | 1,970,752 | 15 | Pharmacy | 159,913 |
| 05 | Administrative and General | 4,065,529 | 16 | Medical Records and Medical Library | 292,506 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 507,801 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 272,882 | 19 | Non Physician Anesthetist | 187,656 |
| 10,11 | Dietary and Cafeteria | 352,277 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,988,612 |