| 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 | 8,369,135 | Total Charges | 54,515,339 | ||
| Fixed Assets | 10,713,239 | Contract Allowance | 32,594,656 | ||
| Other Assets | 1,586,321 | Operating Revenue | 21,920,683 | ||
| Total Assets | 20,668,695 | Operating Expenses | 29,463,589 | ||
| Current Liabilities | 19,531,747 | Operating Margin | -7,542,906 | ||
| Long Term Liabilities | 9,184,248 | Other Income | 2,556,707 | ||
| Total Equity | -8,047,300 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,668,695 | Net Profit or Loss | -4,986,199 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $13,795 | Revenue per Bed | $353,559 | Revenue per Person | $21,920,683 |
| Net Margin per Discharge | ($4,747) | Net Margin per Bed | ($121,660) | Net Margin per Person | ($7,542,906) |
| Net Profit per Discharge | ($3,138) | Net Profit per Bed | ($80,423) | Net Profit per Person | ($4,986,199) |
| Net Fixed Assets per Discharge | $6,742 | Net Fixed Assets per Bed | $172,794 | Net Fixed Assets per Bed | $10,713,239 |
| Long Term Debt per Discharge | $5,780 | Long Term Debt per Bed | $148,133 | Long Term Debt per Person | $9,184,248 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,667 | Net Fixed Assets | 1,754 | Population Estimate | 1,151 |
| Total Revenue | 1,751 | Long Term Liabilities | 1,323 | Total Patient Discharges | 1,385 |
| Net Margin | 2,814 | Total Patient Beds | 1,199 | ||
| Net Profit or Loss | 3,119 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,074,980 | 1,397,741 | 2.2000 |
| 31 | Intensive Care Unit | 2,141,266 | 2,369,487 | 0.9037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 233,160 | 52,520 | 4.4395 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,780,632 | 4,612,524 | 0.3860 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 663,830 | 177,154 | 3.7472 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,130,287 | 13 | Nursing Administration | 449,378 |
| 02,03 | Captial Related - Movable Equipment | 917,342 | 14 | Central Services and Supply | 91,073 |
| 04 | Employee Benefits | 3,010,826 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,709,710 | 16 | Medical Records and Medical Library | 331,062 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,167,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 371,161 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 322,575 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,500,941 |