| 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 | 4,001,568 | Total Charges | 23,434,129 | ||
| Fixed Assets | 29,605,620 | Contract Allowance | 7,652,780 | ||
| Other Assets | 2,475,075 | Operating Revenue | 15,781,349 | ||
| Total Assets | 36,082,263 | Operating Expenses | 18,866,595 | ||
| Current Liabilities | 2,666,931 | Operating Margin | -3,085,246 | ||
| Long Term Liabilities | 27,994,468 | Other Income | 1,096,215 | ||
| Total Equity | 5,420,864 | Other Expense | 21,650 | ||
| Total Liabilities and Equity | 36,082,263 | Net Profit or Loss | -2,010,681 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,163 | Revenue per Bed | $789,067 | Revenue per Person | $15,781,349 |
| Net Margin per Discharge | ($9,611) | Net Margin per Bed | ($154,262) | Net Margin per Person | ($3,085,246) |
| Net Profit per Discharge | ($6,264) | Net Profit per Bed | ($100,534) | Net Profit per Person | ($2,010,681) |
| Net Fixed Assets per Discharge | $92,229 | Net Fixed Assets per Bed | $1,480,281 | Net Fixed Assets per Bed | $29,605,620 |
| Long Term Debt per Discharge | $87,210 | Long Term Debt per Bed | $1,399,723 | Long Term Debt per Person | $27,994,468 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 15.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,098 | Net Fixed Assets | 1,160 | Population Estimate | 1,151 |
| Total Revenue | 1,976 | Long Term Liabilities | 860 | Total Patient Discharges | 2,154 |
| Net Margin | 2,443 | Total Patient Beds | 2,313 | ||
| Net Profit or Loss | 2,952 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,117,807 | 791,002 | 3.9416 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 43,484 | 58,386 | 0.7448 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,402,678 | 1,523,033 | 0.9210 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 115,337 | 126,587 | 0.9111 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,463,320 | 13 | Nursing Administration | 116,373 |
| 02,03 | Captial Related - Movable Equipment | 971,606 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,591,590 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,257,994 | 16 | Medical Records and Medical Library | 471,037 |
| 06 | Maintenance and Repairs | 381,127 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 460,854 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 305,381 | 19 | Non Physician Anesthetist | 384,278 |
| 10,11 | Dietary and Cafeteria | 136,670 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,540,230 |