| 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 | 1,730,810 | Total Charges | 11,103,288 | ||
| Fixed Assets | 1,104,964 | Contract Allowance | 3,408,185 | ||
| Other Assets | 354,091 | Operating Revenue | 7,695,103 | ||
| Total Assets | 3,189,865 | Operating Expenses | 8,694,905 | ||
| Current Liabilities | 3,379,682 | Operating Margin | -999,802 | ||
| Long Term Liabilities | 165,733 | Other Income | 733,648 | ||
| Total Equity | -355,550 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,189,865 | Net Profit or Loss | -266,154 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,581 | Revenue per Bed | $480,944 | Revenue per Person | $7,695,103 |
| Net Margin per Discharge | ($3,584) | Net Margin per Bed | ($62,488) | Net Margin per Person | ($999,802) |
| Net Profit per Discharge | ($954) | Net Profit per Bed | ($16,635) | Net Profit per Person | ($266,154) |
| Net Fixed Assets per Discharge | $3,960 | Net Fixed Assets per Bed | $69,060 | Net Fixed Assets per Bed | $1,104,964 |
| Long Term Debt per Discharge | $594 | Long Term Debt per Bed | $10,358 | Long Term Debt per Person | $165,733 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 35.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,372 | Net Fixed Assets | 2,422 | Population Estimate | 1,151 |
| Total Revenue | 2,344 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,206 |
| Net Margin | 1,929 | Total Patient Beds | 2,416 | ||
| Net Profit or Loss | 2,624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,096,416 | 805,898 | 2.6013 |
| 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 | 96,412 | 13 | Nursing Administration | 105,621 |
| 02,03 | Captial Related - Movable Equipment | 235,252 | 14 | Central Services and Supply | 194,424 |
| 04 | Employee Benefits | 667,757 | 15 | Pharmacy | 283,654 |
| 05 | Administrative and General | 1,949,423 | 16 | Medical Records and Medical Library | 89,778 |
| 06 | Maintenance and Repairs | 134,870 | 17 | Social Services | 31,568 |
| 07 | Operation of Plant | 196,971 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 150,204 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 139,206 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,275,140 |