| 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 | 4,301,411 | Total Charges | 11,776,641 | ||
| Fixed Assets | 74,224 | Contract Allowance | 6,265,715 | ||
| Other Assets | 0 | Operating Revenue | 5,510,926 | ||
| Total Assets | 4,375,635 | Operating Expenses | 7,911,510 | ||
| Current Liabilities | 6,499,321 | Operating Margin | -2,400,584 | ||
| Long Term Liabilities | -61,064 | Other Income | 2,191,785 | ||
| Total Equity | -2,062,622 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,375,635 | Net Profit or Loss | -208,799 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,418 | Revenue per Bed | $211,959 | Revenue per Person | $5,510,926 |
| Net Margin per Discharge | ($11,943) | Net Margin per Bed | ($92,330) | Net Margin per Person | ($2,400,584) |
| Net Profit per Discharge | ($1,039) | Net Profit per Bed | ($8,031) | Net Profit per Person | ($208,799) |
| Net Fixed Assets per Discharge | $369 | Net Fixed Assets per Bed | $2,855 | Net Fixed Assets per Bed | $74,224 |
| Long Term Debt per Discharge | ($304) | Long Term Debt per Bed | ($2,349) | Long Term Debt per Person | ($61,064) |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 6.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,360 | Net Fixed Assets | 2,513 | Population Estimate | 1,151 |
| Total Revenue | 2,442 | Long Term Liabilities | 3,223 | Total Patient Discharges | 2,307 |
| Net Margin | 2,323 | Total Patient Beds | 1,711 | ||
| Net Profit or Loss | 2,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,020,166 | 1,309,213 | 2.3069 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 476,924 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 622,897 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,507,140 | 16 | Medical Records and Medical Library | 168,914 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 80,938 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 121,430 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,991 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,996,234 |