| 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 | 6,923,118 | Total Charges | 24,349,054 | ||
| Fixed Assets | 12,770,996 | Contract Allowance | 10,269,996 | ||
| Other Assets | 0 | Operating Revenue | 14,079,058 | ||
| Total Assets | 19,694,114 | Operating Expenses | 17,080,641 | ||
| Current Liabilities | 3,869,583 | Operating Margin | -3,001,583 | ||
| Long Term Liabilities | 12,633,798 | Other Income | 3,166,135 | ||
| Total Equity | 3,190,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,694,114 | Net Profit or Loss | 164,552 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,701 | Revenue per Bed | $1,173,255 | Revenue per Person | $14,079,058 |
| Net Margin per Discharge | ($12,302) | Net Margin per Bed | ($250,132) | Net Margin per Person | ($3,001,583) |
| Net Profit per Discharge | $674 | Net Profit per Bed | $13,713 | Net Profit per Person | $164,552 |
| Net Fixed Assets per Discharge | $52,340 | Net Fixed Assets per Bed | $1,064,250 | Net Fixed Assets per Bed | $12,770,996 |
| Long Term Debt per Discharge | $51,778 | Long Term Debt per Bed | $1,052,817 | Long Term Debt per Person | $12,633,798 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,079 | Net Fixed Assets | 1,649 | Population Estimate | 1,151 |
| Total Revenue | 2,054 | Long Term Liabilities | 1,210 | Total Patient Discharges | 2,253 |
| Net Margin | 2,432 | Total Patient Beds | 2,502 | ||
| Net Profit or Loss | 1,653 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,402,637 | 1,076,005 | 1.3036 |
| 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 | 1,773,162 | 2,127,648 | 0.8334 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,098,206 | 13 | Nursing Administration | 85,311 |
| 02,03 | Captial Related - Movable Equipment | 822,541 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,772,711 | 15 | Pharmacy | 229,175 |
| 05 | Administrative and General | 2,677,997 | 16 | Medical Records and Medical Library | 364,455 |
| 06 | Maintenance and Repairs | 446,874 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,079 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 69,779 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,778,128 |