| 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 | 2,381,908 | Total Charges | 15,433,055 | ||
| Fixed Assets | 15,270,776 | Contract Allowance | 4,283,485 | ||
| Other Assets | 5,850,352 | Operating Revenue | 11,149,570 | ||
| Total Assets | 23,503,036 | Operating Expenses | 11,846,188 | ||
| Current Liabilities | 717,605 | Operating Margin | -696,618 | ||
| Long Term Liabilities | 11,909,744 | Other Income | 678,610 | ||
| Total Equity | 10,875,687 | Other Expense | 767,398 | ||
| Total Liabilities and Equity | 23,503,036 | Net Profit or Loss | -785,406 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,112 | Revenue per Bed | $586,819 | Revenue per Person | $11,149,570 |
| Net Margin per Discharge | ($1,569) | Net Margin per Bed | ($36,664) | Net Margin per Person | ($696,618) |
| Net Profit per Discharge | ($1,769) | Net Profit per Bed | ($41,337) | Net Profit per Person | ($785,406) |
| Net Fixed Assets per Discharge | $34,394 | Net Fixed Assets per Bed | $803,725 | Net Fixed Assets per Bed | $15,270,776 |
| Long Term Debt per Discharge | $26,824 | Long Term Debt per Bed | $626,829 | Long Term Debt per Person | $11,909,744 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 30.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,279 | Net Fixed Assets | 1,553 | Population Estimate | 1,151 |
| Total Revenue | 2,187 | Long Term Liabilities | 1,240 | Total Patient Discharges | 2,029 |
| Net Margin | 1,825 | Total Patient Beds | 2,346 | ||
| Net Profit or Loss | 2,754 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,562,294 | 977,562 | 2.6211 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 37,131 | 50,232 | 0.7392 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 718,539 | 941,077 | 0.7635 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 247,320 | 116,978 | 2.1142 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,593,821 | 13 | Nursing Administration | 108,508 |
| 02,03 | Captial Related - Movable Equipment | 537,202 | 14 | Central Services and Supply | 45,437 |
| 04 | Employee Benefits | 840,690 | 15 | Pharmacy | 200,323 |
| 05 | Administrative and General | 1,414,830 | 16 | Medical Records and Medical Library | 142,148 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 384,943 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 233,174 | 19 | Non Physician Anesthetist | 227,000 |
| 10,11 | Dietary and Cafeteria | 203,985 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,932,061 |