| 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 | 4,849,348 | Total Charges | 167,104,908 | ||
| Fixed Assets | 12,044,042 | Contract Allowance | 137,999,344 | ||
| Other Assets | -35,136,014 | Operating Revenue | 29,105,564 | ||
| Total Assets | -18,242,624 | Operating Expenses | 31,768,166 | ||
| Current Liabilities | 496,728 | Operating Margin | -2,662,602 | ||
| Long Term Liabilities | 4,349,336 | Other Income | 2,723,944 | ||
| Total Equity | -23,088,688 | Other Expense | 3 | ||
| Total Liabilities and Equity | -18,242,624 | Net Profit or Loss | 61,339 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $11,817 | Revenue per Bed | $570,697 | Revenue per Person | $29,105,564 |
| Net Margin per Discharge | ($1,081) | Net Margin per Bed | ($52,208) | Net Margin per Person | ($2,662,602) |
| Net Profit per Discharge | $25 | Net Profit per Bed | $1,203 | Net Profit per Person | $61,339 |
| Net Fixed Assets per Discharge | $4,890 | Net Fixed Assets per Bed | $236,158 | Net Fixed Assets per Bed | $12,044,042 |
| Long Term Debt per Discharge | $1,766 | Long Term Debt per Bed | $85,281 | Long Term Debt per Person | $4,349,336 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,106 | Net Fixed Assets | 1,690 | Population Estimate | 1,151 |
| Total Revenue | 1,576 | Long Term Liabilities | 1,555 | Total Patient Discharges | 1,134 |
| Net Margin | 2,370 | Total Patient Beds | 1,299 | ||
| Net Profit or Loss | 1,708 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,268,372 | 10,654,470 | 0.4006 |
| 31 | Intensive Care Unit | 1,213,063 | 2,597,795 | 0.4670 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,818,731 | 8,360,409 | 0.3372 |
| 51 | Recovery Room | 102,822 | 1,071,288 | 0.0960 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,562 | 13 | Nursing Administration | 401,631 |
| 02,03 | Captial Related - Movable Equipment | 1,376,154 | 14 | Central Services and Supply | 52,953 |
| 04 | Employee Benefits | 1,092,696 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,530,479 | 16 | Medical Records and Medical Library | 1,213,453 |
| 06 | Maintenance and Repairs | 1,455,795 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 504,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 518,476 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,200,160 |