| 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 | 8,600,191 | Total Charges | 90,179,288 | ||
| Fixed Assets | 15,408,106 | Contract Allowance | 60,439,149 | ||
| Other Assets | 14,076,857 | Operating Revenue | 29,740,139 | ||
| Total Assets | 38,085,154 | Operating Expenses | 33,797,512 | ||
| Current Liabilities | 2,929,626 | Operating Margin | -4,057,373 | ||
| Long Term Liabilities | 0 | Other Income | 2,089,843 | ||
| Total Equity | 35,155,528 | Other Expense | 212,721 | ||
| Total Liabilities and Equity | 38,085,154 | Net Profit or Loss | -2,180,251 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,518 | Revenue per Bed | $594,803 | Revenue per Person | $29,740,139 |
| Net Margin per Discharge | ($5,528) | Net Margin per Bed | ($81,147) | Net Margin per Person | ($4,057,373) |
| Net Profit per Discharge | ($2,970) | Net Profit per Bed | ($43,605) | Net Profit per Person | ($2,180,251) |
| Net Fixed Assets per Discharge | $20,992 | Net Fixed Assets per Bed | $308,162 | Net Fixed Assets per Bed | $15,408,106 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,424 | Net Fixed Assets | 1,546 | Population Estimate | 1,151 |
| Total Revenue | 1,563 | Long Term Liabilities | 2,220 | Total Patient Discharges | 1,777 |
| Net Margin | 2,560 | Total Patient Beds | 1,327 | ||
| Net Profit or Loss | 2,972 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,524,316 | 3,746,055 | 1.4747 |
| 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 | 1,998,998 | 3,399,026 | 0.5881 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,341,479 | 13 | Nursing Administration | 584,214 |
| 02,03 | Captial Related - Movable Equipment | 1,806,974 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,610,522 | 15 | Pharmacy | 149,160 |
| 05 | Administrative and General | 6,184,628 | 16 | Medical Records and Medical Library | 421,437 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 353,098 |
| 07 | Operation of Plant | 875,918 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,801 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 476,016 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,307,247 |